
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 793.4M | 694.5M | 596.1M | 736.7M | 745.9M | 540.0M | 801.8M | 721.9M |
| Cost of goods sold | 717.1M | 651.3M | 548.6M | 614.9M | 614.5M | 484.4M | 722.2M | 660.3M |
| Gross profit | 76.3M | 43.2M | 47.5M | 121.8M | 131.4M | 56.5M | 81.2M | 62.2M |
| Gross profit margin, % | 9.6% | 6.2% | 8.0% | 16.5% | 17.6% | 10.5% | 10.1% | 8.6% |
| Operating expense total | 32.6M | 31.9M | 31.1M | 28.4M | 40.4M | 39.9M | 35.8M | 35.6M |
| Depreciation and amortization | 15.6M | 16.9M | 20.0M | 22.2M | 20.8M | 26.5M | 19.6M | 19.4M |
| EBITDA | 43.7M | 11.3M | 16.4M | 93.3M | 91.0M | 16.7M | 45.3M | 26.6M |
| EBITDA margin, % | 5.5% | 1.6% | 2.7% | 12.7% | 12.2% | 3.1% | 5.7% | 3.7% |
| EBIT | 28.1M | (3.9M) | (4.5M) | 71.1M | 70.1M | (10.0M) | 25.9M | 7.2M |
| EBIT margin, % | 3.5% | -0.6% | -0.8% | 9.7% | 9.4% | -1.9% | 3.2% | 1.0% |
| Interest income | 1.4M | 1.3M | 1.3M | 1.2M | 1.3M | 1.5M | 1.8M | 1.6M |
| Interest expense | 7.6M | 6.9M | 7.1M | 4.0M | 5.6M | 6.4M | 8.9M | 6.8M |
| Pre tax profit | 22.5M | (9.7M) | (10.5M) | 68.3M | 64.5M | (13.8M) | 20.7M | (743.0K) |
| Income tax expense | 6.4M | 2.3M | 15.0K | 14.5M | 11.8M | (1.5M) | 3.8M | 552.0K |
| Net Income | 16.1M | (12.0M) | (10.6M) | 53.8M | 52.7M | (12.3M) | 17.0M | (1.3M) |