
Revenue
FY, 2023
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 4.9B | 5.2B | 1.9B | 1.7B | 3.1B | 4.9B |
| Cost of goods sold | 486.9M | 435.6M | 90.9M | 33.9M | 128.1M | 283.4M |
| Gross profit | 4.8B | 4.9B | 1.9B | 1.8B | 3.2B | 4.9B |
| Gross profit margin, % | 94.3% | 100.7% | 105.8% | 101.4% | 99.0% | |
| Operating expense total | 2.5B | 2.8B | 1.9B | 1.6B | 2.0B | 2.8B |
| Depreciation and amortization | 887.5M | 941.6M | 1.1B | 614.7M | 837.2M | 1.1B |
| EBITDA | 2.3B | 2.2B | 7.7M | 158.7M | 1.2B | 2.1B |
| EBITDA margin, % | 42.2% | 0.4% | 9.5% | 37.8% | 43.4% | |
| EBIT | 1.4B | 1.3B | (1.1B) | (455.9M) | 345.3M | 982.7M |
| EBIT margin, % | 24.1% | -59.1% | -27.3% | 11.0% | 20.0% | |
| Interest income | 50.1M | 32.6M | 29.0M | 53.3M | 51.2M | 71.7M |
| Interest expense | 745.6M | 726.0M | 663.8M | 634.1M | 193.6M | 666.3M |
| Pre tax profit | 780.6M | 659.2M | (1.8B) | (1.0B) | 184.6M | 506.1M |
| Income tax expense | 53.3M | 122.1M | (647.7M) | (274.5M) | (2.6M) | (37.1M) |
| Net Income | 727.3M | 537.0M | (1.1B) | (766.4M) | 187.2M | 543.2M |