
Revenue
FY, 2022
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 780.3M | 773.7M | 882.5M | 1.0B | 1.3B |
| Cost of goods sold | 554.7M | 659.3M | 734.6M | 880.9M | 1.0B |
| Gross profit | 231.1M | 120.8M | 161.9M | 173.7M | 248.6M |
| Gross profit margin, % | 29.6% | 15.6% | 18.3% | 16.8% | 19.6% |
| Operating expense total | 186.7M | 97.8M | 98.4M | 103.2M | 93.5M |
| Depreciation and amortization | 114.7M | 93.1M | 73.9M | 59.5M | 66.9M |
| EBITDA | 44.4M | 23.0M | 63.5M | 70.5M | 155.0M |
| EBITDA margin, % | 5.7% | 3.0% | 7.2% | 6.8% | 12.2% |
| EBIT | (78.6M) | (71.3M) | (10.1M) | 11.2M | 88.1M |
| EBIT margin, % | -10.1% | -9.2% | -1.1% | 1.1% | 6.9% |
| Interest income | 1.3M | 789.0K | 612.0K | 186.0K | 1.1M |
| Interest expense | 24.5M | 24.8M | 23.2M | 19.4M | 25.2M |
| Pre tax profit | (72.9M) | (96.7M) | (34.3M) | 9.0M | 88.9M |
| Income tax expense | 20.5M | 3.0M | 3.2M | 2.0M | 19.9M |
| Net Income | (93.4M) | (99.6M) | (37.6M) | 7.1M | 69.0M |