
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 847.8M | 796.8M | 839.7M | 923.7M | 960.3M | 1.1B | 1.0B | 1.1B |
| Cost of goods sold | 669.4M | 629.4M | 653.4M | 734.5M | 781.7M | 850.0M | 730.8M | 755.2M |
| Gross profit | 187.1M | 172.8M | 196.8M | 196.7M | 193.7M | 237.9M | 331.8M | 328.1M |
| Gross profit margin, % | 21.7% | 23.4% | 21.3% | 20.2% | 22.2% | 31.8% | 30.6% | |
| Operating expense total | 106.6M | 126.0M | 127.0M | 132.0M | 128.8M | 141.2M | 152.4M | 156.8M |
| Depreciation and amortization | 27.3M | 30.4M | 36.2M | 38.4M | 46.2M | 47.2M | 48.8M | 51.7M |
| EBITDA | 79.5M | 44.2M | 64.4M | 59.6M | 64.9M | 96.7M | 179.4M | 171.3M |
| EBITDA margin, % | 5.5% | 7.7% | 6.5% | 6.8% | 9.0% | 17.2% | 16.0% | |
| EBIT | 53.8M | 16.6M | 28.3M | 21.8M | 18.7M | 50.0M | 130.8M | 119.9M |
| EBIT margin, % | 2.1% | 3.4% | 2.4% | 2.0% | 4.7% | 12.5% | 11.2% | |
| Interest income | 106.0K | 56.0K | 91.0K | 82.0K | 73.0K | 127.0K | 492.0K | 1.7M |
| Interest expense | 10.1M | 12.9M | 14.3M | 12.2M | 11.3M | 11.4M | 12.3M | 11.9M |
| Pre tax profit | 43.9M | 3.9M | 14.1M | 9.7M | 7.7M | 40.2M | 119.5M | 109.7M |
| Income tax expense | 12.4M | 2.5M | 8.5M | 4.5M | 10.3M | 12.0M | 29.4M | 22.8M |
| Net Income | 31.6M | 1.4M | 5.6M | 5.2M | (2.7M) | 28.2M | 90.1M | 86.9M |