
Revenue
FY, 2023
| MYR | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|
| Revenue | 304.1M | 293.5M | 297.3M | 280.9M | 236.1M |
| Cost of goods sold | 217.1M | 170.6M | 190.2M | 181.3M | |
| Gross profit | 95.0M | 132.6M | 114.7M | 109.4M | 236.1M |
| Gross profit margin, % | 31.2% | 45.2% | 38.6% | 38.9% | 100.0% |
| Operating expense total | 60.1M | 58.8M | 84.6M | 69.9M | 228.0M |
| Depreciation and amortization | 7.8M | 56.2M | 56.7M | 45.1M | |
| EBITDA | 34.8M | 85.2M | 31.8M | 39.4M | 8.1M |
| EBITDA margin, % | 11.5% | 29.0% | 10.7% | 14.0% | 3.4% |
| EBIT | 27.1M | 29.1M | (24.8M) | (5.7M) | 8.1M |
| EBIT margin, % | 8.9% | 9.9% | -8.3% | -2.0% | 3.4% |
| Interest income | 314.0K | 736.0K | 591.0K | 1.2M | |
| Interest expense | 1.3M | 2.7M | 1.7M | 8.5M | |
| Pre tax profit | 26.1M | 26.4M | (42.2M) | (12.6M) | 8.1M |
| Income tax expense | 6.6M | 3.0M | 2.1M | 21.8M | (11.2M) |
| Net Income | 19.5M | 23.4M | (44.3M) | (34.5M) | 19.3M |