
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8B | 9.0B | 9.4B | 10.7B | 13.9B | 14.3B | 13.2B | 11.1B |
| Cost of goods sold | 4.6B | 4.0B | 4.4B | 6.1B | 8.1B | 8.5B | 7.4B | 5.4B |
| Gross profit | 4.3B | 5.1B | 5.1B | 4.9B | 6.2B | 6.1B | 6.0B | 6.5B |
| Gross profit margin, % | 56.6% | 54.2% | 46.1% | 44.5% | 42.9% | 45.4% | 58.3% | |
| Operating expense total | 1.1B | 1.1B | 1.1B | 1.1B | 1.2B | 1.5B | 1.5B | 1.9B |
| Depreciation and amortization | 2.0B | 2.4B | 2.4B | 2.1B | 2.7B | 2.3B | 3.1B | 2.6B |
| EBITDA | 3.5B | 4.2B | 4.4B | 4.1B | 4.9B | 4.8B | 4.6B | 4.6B |
| EBITDA margin, % | 47.1% | 46.8% | 38.7% | 35.6% | 33.4% | 34.6% | 41.5% | |
| EBIT | 1.6B | 1.8B | 961.1M | 2.1B | 2.3B | 2.4B | 1.6B | 2.2B |
| EBIT margin, % | 20.4% | 10.2% | 19.7% | 16.5% | 17.0% | 11.8% | 20.0% | |
| Interest income | 132.9M | 169.2M | 112.6M | 48.3M | 157.2M | 362.8M | 411.6M | 249.3M |
| Interest expense | 394.6M | 484.3M | 368.1M | 417.3M | 651.2M | 730.5M | 718.8M | 579.6M |
| Pre tax profit | 1.3B | 1.5B | (123.6M) | 1.8B | 1.9B | 2.1B | 1.3B | 1.9B |
| Income tax expense | 59.8M | 76.1M | 46.2M | 41.1M | 39.3M | 134.8M | 50.3M | 123.9M |
| Net Income | 1.3B | 1.4B | (169.8M) | 1.7B | 1.8B | 2.0B | 1.2B | 1.7B |