
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 | 2.7B | 2.7B | 1.7B | 1.3B | 2.0B | 2.2B | 2.2B | 2.3B |
| Cost of goods sold | 2.2B | 2.2B | 1.4B | 1.1B | 1.7B | 1.8B | 1.9B | 1.9B |
| Gross profit | 512.2M | 505.7M | 313.9M | 178.7M | 325.5M | 334.2M | 346.6M | 387.0M |
| Gross profit margin, % | 18.7% | 18.8% | 14.2% | 16.0% | 15.5% | 15.5% | 16.8% | |
| Operating expense total | 158.1M | 120.1M | 116.4M | 91.3M | 117.7M | 104.6M | 104.1M | 115.2M |
| Depreciation and amortization | 8.8M | 11.5M | 13.1M | 11.7M | 9.8M | 9.6M | 9.2M | 9.8M |
| EBITDA | 354.1M | 385.7M | 197.5M | 87.4M | 207.8M | 229.6M | 242.5M | 271.8M |
| EBITDA margin, % | 14.3% | 11.8% | 6.9% | 10.2% | 10.6% | 10.9% | 11.8% | |
| EBIT | 345.6M | 374.4M | 184.4M | 75.8M | 198.1M | 220.2M | 233.4M | 262.0M |
| EBIT margin, % | 13.8% | 11.0% | 6.0% | 9.8% | 10.2% | 10.5% | 11.4% | |
| Interest income | 18.5M | 19.3M | 11.8M | 9.2M | 10.3M | 11.9M | 22.4M | 16.1M |
| Interest expense | 50.4M | 50.6M | 47.9M | 46.6M | 45.8M | 44.4M | 38.3M | 36.6M |
| Pre tax profit | 313.3M | 343.2M | 144.0M | 25.2M | 159.9M | 188.4M | 219.9M | 240.8M |
| Income tax expense | 205.3M | 102.1M | 122.5M | 26.6M | 58.8M | 61.9M | 65.6M | 72.3M |
| Net Income | 108.0M | 241.1M | 21.4M | (1.3M) | 101.1M | 126.5M | 154.3M | 168.5M |