
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 509.0M | 395.6M | 470.7M | 785.6M | 851.1M | 784.3M | 730.1M | 779.0M |
| Cost of goods sold | 464.1M | 346.7M | 353.9M | 566.1M | 667.7M | 628.9M | 552.0M | 578.0M |
| Gross profit | 49.2M | 68.7M | 126.0M | 243.1M | 210.9M | 166.8M | 192.5M | 226.3M |
| Gross profit margin, % | 17.4% | 26.8% | 30.9% | 24.8% | 21.3% | 26.4% | 29.0% | |
| Operating expense total | 31.6M | 20.2M | 22.4M | 39.6M | 26.8M | 25.5M | 20.5M | 22.1M |
| Depreciation and amortization | 54.5M | 47.4M | 47.1M | 40.7M | 48.2M | 45.8M | 47.1M | 47.5M |
| EBITDA | 17.6M | 48.5M | 103.6M | 203.4M | 184.1M | 141.3M | 171.9M | 204.2M |
| EBITDA margin, % | 12.3% | 22.0% | 25.9% | 21.6% | 18.0% | 23.6% | 26.2% | |
| EBIT | (36.4M) | 1.3M | 56.6M | 162.8M | 136.0M | 95.6M | 125.1M | 154.6M |
| EBIT margin, % | 0.3% | 12.0% | 20.7% | 16.0% | 12.2% | 17.1% | 19.8% | |
| Interest income | 767.0K | 406.0K | 183.0K | 514.0K | 1.2M | 2.2M | 4.4M | 5.3M |
| Interest expense | 4.8M | 4.3M | 2.2M | 1.9M | 3.7M | 3.5M | 3.9M | 3.1M |
| Pre tax profit | (37.4M) | (2.3M) | 54.9M | 164.0M | 140.2M | 132.8M | 205.3M | 102.1M |
| Income tax expense | 1.1M | 283.0K | 4.5M | 10.3M | 31.9M | 24.3M | 30.4M | 38.1M |
| Net Income | (38.5M) | (2.6M) | 50.5M | 153.7M | 108.3M | 108.5M | 174.9M | 64.0M |