
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 751.3M | 756.1M | 563.3M | 593.8M | 612.8M | 971.8M | 1.0B |
| Cost of goods sold | 643.1M | 660.1M | 469.7M | 481.2M | 508.4M | 804.8M | 834.6M |
| Gross profit | 110.3M | 98.3M | 94.9M | 114.0M | 106.0M | 168.0M | 204.3M |
| Gross profit margin, % | 13.0% | 16.8% | 19.2% | 17.3% | 17.3% | 19.8% | |
| Operating expense total | 46.9M | 52.3M | 51.1M | 53.6M | 59.4M | 74.6M | 89.7M |
| Depreciation and amortization | 11.5M | 15.7M | 15.9M | 15.6M | 15.7M | 18.5M | 22.0M |
| EBITDA | 63.5M | 46.1M | 44.0M | 60.6M | 46.8M | 93.7M | 115.1M |
| EBITDA margin, % | 6.1% | 7.8% | 10.2% | 7.6% | 9.6% | 11.2% | |
| EBIT | 51.7M | 30.6M | 28.4M | 45.0M | 31.2M | 75.6M | 97.0M |
| EBIT margin, % | 4.0% | 5.0% | 7.6% | 5.1% | 7.8% | 9.4% | |
| Interest income | 125.0K | 156.0K | 481.0K | 333.0K | 648.0K | 824.0K | 1.2M |
| Interest expense | 5.8M | 9.7M | 8.1M | 5.5M | 5.5M | 6.1M | 7.2M |
| Pre tax profit | 45.8M | 20.9M | 23.4M | 40.0M | 25.6M | 69.2M | 88.0M |
| Income tax expense | 15.4M | 8.4M | 9.4M | 13.4M | 11.4M | 18.7M | 26.1M |
| Net Income | 30.4M | 12.5M | 14.0M | 26.6M | 14.2M | 50.5M | 61.9M |