
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 175.0M | 196.3M | 187.2M | 137.4M | 201.7M | 257.3M | 257.7M | 222.1M |
| Cost of goods sold | 144.5M | 146.2M | 144.0M | 132.0M | 186.3M | 222.6M | 207.3M | 188.0M |
| Gross profit | 31.8M | 55.6M | 43.5M | 5.9M | 16.8M | 52.9M | 77.7M | 70.4M |
| Gross profit margin, % | 18.2% | 28.3% | 23.2% | 4.3% | 8.3% | 20.5% | 30.2% | 31.7% |
| Operating expense total | 13.2M | 15.0M | 17.9M | 22.1M | 15.3M | 14.8M | 12.6M | 13.5M |
| Depreciation and amortization | 7.4M | 7.8M | 11.6M | 6.1M | 5.9M | 6.4M | 7.0M | 5.7M |
| EBITDA | 18.6M | 40.6M | 25.6M | (16.2M) | 1.5M | 38.1M | 65.1M | 57.0M |
| EBITDA margin, % | 10.6% | 20.7% | 13.7% | -11.8% | 0.7% | 14.8% | 25.3% | 25.6% |
| EBIT | 11.3M | 33.0M | 14.1M | (22.3M) | (4.4M) | 31.7M | 58.7M | 51.3M |
| EBIT margin, % | 6.5% | 16.8% | 7.6% | -16.2% | -2.2% | 12.3% | 22.8% | 23.1% |
| Interest income | 440.0K | 499.0K | 1.0M | 614.0K | 512.0K | 737.0K | 1.3M | 1.3M |
| Interest expense | 5.5M | 5.0M | 4.4M | 3.7M | 3.5M | 3.8M | 4.0M | 3.5M |
| Pre tax profit | 7.1M | 31.0M | 11.5M | (28.4M) | (19.1M) | 30.5M | 64.6M | 51.6M |
| Income tax expense | 3.9M | 10.0M | 6.0M | (1.0M) | (3.0M) | 9.9M | 6.1M | 3.1M |
| Net Income | 3.2M | 21.0M | 5.5M | (27.4M) | (16.1M) | 20.6M | 58.6M | 48.5M |