
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 872.9M | 679.6M | 971.7M | 1.7B | 1.9B | 1.5B | 1.7B |
| Cost of goods sold | 847.0M | 708.1M | 551.5M | 761.9M | 1.4B | 1.6B | 1.2B | 1.3B |
| Gross profit | 230.0M | 167.2M | 133.7M | 219.0M | 309.3M | 343.9M | 321.1M | 347.1M |
| Gross profit margin, % | 21.4% | 19.7% | 22.5% | 18.2% | 18.0% | 21.0% | 20.6% | |
| Operating expense total | 46.3M | 53.0M | 49.4M | 48.6M | 51.9M | 55.2M | 58.6M | 64.9M |
| Depreciation and amortization | 28.8M | 34.2M | 34.2M | 35.0M | 35.9M | 39.8M | 43.4M | 43.2M |
| EBITDA | 183.7M | 114.2M | 84.3M | 170.3M | 257.4M | 288.7M | 262.5M | 282.3M |
| EBITDA margin, % | 17.1% | 12.4% | 17.5% | 15.1% | 15.1% | 17.2% | 16.8% | |
| EBIT | 154.8M | 79.7M | 50.1M | 135.4M | 221.5M | 248.7M | 219.7M | 241.8M |
| EBIT margin, % | 14.4% | 7.4% | 13.9% | 13.0% | 13.0% | 14.4% | 14.4% | |
| Interest income | 9.6M | 8.8M | 8.4M | 8.5M | 5.4M | 6.7M | 8.3M | 9.0M |
| Interest expense | 1.4M | 1.1M | 709.0K | 1.0M | 1.9M | 2.4M | 2.5M | 3.3M |
| Pre tax profit | 161.6M | 88.2M | 60.4M | 144.6M | 210.3M | 252.4M | 232.3M | 255.3M |
| Income tax expense | 37.3M | 28.5M | 15.4M | 33.9M | 43.3M | 52.8M | 54.4M | 60.7M |
| Net Income | 124.3M | 59.7M | 45.0M | 110.6M | 167.0M | 199.7M | 177.9M | 194.6M |