
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 838.4M | 600.7M | 359.9M | 235.9M | 259.6M | 294.8M | 372.8M | 808.5M |
| Cost of goods sold | 710.6M | 599.1M | 301.5M | 191.1M | 211.1M | 242.2M | 309.1M | 637.8M |
| Gross profit | 133.6M | 8.0M | 64.2M | 49.9M | 52.9M | 58.6M | 74.7M | 186.5M |
| Gross profit margin, % | 15.9% | 1.3% | 17.8% | 21.2% | 20.4% | 19.9% | 20.0% | 23.1% |
| Operating expense total | 47.2M | 48.1M | 33.6M | 33.7M | 38.8M | 31.9M | 36.8M | 51.1M |
| Depreciation and amortization | 8.0M | 11.7M | 8.2M | 14.6M | 4.5M | 3.7M | 13.8M | 31.4M |
| EBITDA | 86.4M | (40.1M) | 30.7M | 16.2M | 14.1M | 26.8M | 37.9M | 135.4M |
| EBITDA margin, % | 10.3% | -6.7% | 8.5% | 6.9% | 5.4% | 9.1% | 10.2% | 16.7% |
| EBIT | 76.3M | (51.4M) | 23.9M | 2.5M | 9.7M | 23.4M | 25.2M | 104.5M |
| EBIT margin, % | 9.1% | -8.6% | 6.6% | 1.0% | 3.7% | 7.9% | 6.7% | 12.9% |
| Interest income | 1.8M | 882.0K | 934.0K | 1.3M | 3.8M | 1.5M | 705.0K | 3.7M |
| Interest expense | 19.1M | 15.1M | 6.9M | 4.0M | 3.5M | 1.6M | 2.5M | 3.1M |
| Pre tax profit | 58.9M | (65.4M) | 17.9M | (11.9M) | 10.0M | 23.5M | 23.1M | 105.4M |
| Income tax expense | 18.1M | (11.8M) | 7.2M | 2.2M | 3.1M | 10.1M | 2.3M | 23.6M |
| Net Income | 40.9M | (53.6M) | 10.7M | (14.1M) | 6.8M | 13.4M | 20.8M | 81.8M |