
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 605.4M | 410.8M | 589.3M | 422.3M | 368.6M | 317.0M | 498.5M | 196.8M |
| Cost of goods sold | 491.5M | 344.4M | 420.8M | 368.7M | 327.2M | 268.0M | 256.2M | 155.6M |
| Gross profit | 117.8M | 71.1M | 183.5M | 59.3M | 41.6M | 53.3M | 246.0M | 48.7M |
| Gross profit margin, % | 17.3% | 31.1% | 14.1% | 11.3% | 16.8% | 49.3% | 24.7% | |
| Operating expense total | 46.4M | 40.2M | 48.7M | 32.0M | 39.8M | 41.2M | 48.2M | 49.0M |
| Depreciation and amortization | 10.0M | 8.4M | 16.5M | 12.2M | 12.7M | 13.4M | 12.0M | 12.2M |
| EBITDA | 110.2M | 86.2M | 139.1M | (51.5M) | 42.8M | 60.1M | 279.3M | 26.7M |
| EBITDA margin, % | 21.0% | 23.6% | -12.2% | 11.6% | 18.9% | 56.0% | 13.6% | |
| EBIT | 100.5M | 80.5M | 119.0M | (65.2M) | 30.1M | 46.7M | 273.1M | 15.5M |
| EBIT margin, % | 19.6% | 20.2% | -15.4% | 8.2% | 14.7% | 54.8% | 7.9% | |
| Interest income | 8.6M | 13.5M | 9.4M | 9.8M | 8.4M | 8.5M | 6.0M | 11.4M |
| Interest expense | 29.5M | 26.2M | 20.9M | 12.2M | 12.0M | 11.1M | 8.8M | 5.0M |
| Pre tax profit | 79.4M | 62.9M | 101.2M | (71.4M) | 31.5M | 43.2M | 283.1M | 32.2M |
| Income tax expense | 15.9M | 4.9M | 51.6M | 5.6M | 6.4M | 7.9M | 54.6M | 6.1M |
| Net Income | 63.4M | 58.0M | 49.6M | (77.0M) | 25.1M | 35.3M | 228.5M | 26.1M |