
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0B | 1.3B | 794.7M | 691.1M | 756.1M | 852.6M | 1.2B | 1.9B |
| Cost of goods sold | 843.4M | 1.1B | 676.8M | 598.7M | 632.8M | 766.3M | 1.1B | 1.6B |
| Gross profit | 175.1M | 194.2M | 121.4M | 95.7M | 125.8M | 87.2M | 160.9M | 286.2M |
| Gross profit margin, % | 17.3% | 14.9% | 15.3% | 13.8% | 16.6% | 10.2% | 13.3% | 14.9% |
| Operating expense total | 43.6M | 45.1M | 47.9M | 41.8M | 82.7M | 38.2M | 57.1M | 63.4M |
| Depreciation and amortization | 40.5M | 54.3M | 43.4M | 42.3M | 36.7M | 24.7M | 31.7M | 50.8M |
| EBITDA | 132.3M | 148.7M | 72.9M | 53.3M | 40.2M | 45.9M | 104.1M | 223.8M |
| EBITDA margin, % | 13.1% | 11.4% | 9.2% | 7.7% | 5.3% | 5.4% | 8.6% | 11.6% |
| EBIT | 92.1M | 95.0M | 29.7M | 13.5M | 4.1M | 22.1M | 72.9M | 174.0M |
| EBIT margin, % | 9.1% | 7.3% | 3.7% | 1.9% | 0.5% | 2.6% | 6.0% | 9.0% |
| Interest income | 1.5M | 1.5M | 3.4M | 824.0K | 1.7M | 1.9M | 2.6M | 2.8M |
| Interest expense | 11.9M | 16.7M | 18.5M | 14.8M | 12.8M | 15.6M | 25.3M | 38.7M |
| Pre tax profit | 81.7M | 79.7M | 15.5M | 971.0K | (3.7M) | 13.1M | 68.4M | 138.1M |
| Income tax expense | 20.6M | 21.3M | 7.6M | 1.7M | 3.6M | 6.2M | 17.6M | 31.3M |
| Net Income | 61.1M | 58.4M | 7.9M | (728.0K) | (7.3M) | 6.9M | 50.8M | 106.8M |