
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 228.4M | 225.3M | 264.7M | 350.1M | 413.3M | 447.3M | 497.8M |
| Cost of goods sold | 200.3M | 167.3M | 209.3M | 247.6M | 325.6M | 329.4M | 335.9M |
| Gross profit | 31.0M | 61.4M | 59.9M | 108.6M | 96.9M | 123.5M | 172.6M |
| Gross profit margin, % | 27.2% | 22.6% | 31.0% | 23.5% | 27.6% | 34.7% | |
| Operating expense total | 28.4M | 33.3M | 21.6M | 42.6M | 25.4M | 22.1M | 27.1M |
| Depreciation and amortization | 27.0M | 43.3M | 50.0M | 52.8M | 49.5M | 53.3M | 63.7M |
| EBITDA | 2.7M | 28.1M | 38.4M | 65.9M | 71.6M | 101.4M | 145.5M |
| EBITDA margin, % | 12.5% | 14.5% | 18.8% | 17.3% | 22.7% | 29.2% | |
| EBIT | (25.3M) | (14.9M) | (11.6M) | 19.4M | 22.9M | 48.1M | 82.8M |
| EBIT margin, % | -6.6% | -4.4% | 5.6% | 5.5% | 10.8% | 16.6% | |
| Interest income | 5.5M | 5.7M | 6.4M | 14.1M | 118.0K | 248.0K | 1.1M |
| Interest expense | 17.0M | 22.0M | 18.9M | 19.8M | 26.5M | 30.2M | 29.4M |
| Pre tax profit | (50.2M) | (22.2M) | (16.5M) | 7.7M | (3.5M) | 17.8M | 57.8M |
| Income tax expense | 13.9M | (4.3M) | (2.6M) | (3.5M) | (4.6M) | 7.3M | 16.5M |
| Net Income | (64.1M) | (17.8M) | (13.9M) | 11.2M | 1.1M | 10.5M | 41.3M |