
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 127.7M | 120.6M | 90.7M | 25.2M | 63.1M | 131.9M | 141.0M | 139.8M |
| Cost of goods sold | 71.2M | 72.0M | 45.6M | 8.4M | 24.8M | 62.9M | 75.5M | 70.9M |
| Gross profit | 60.6M | 51.8M | 47.6M | 26.7M | 43.8M | 71.5M | 72.8M | 73.5M |
| Gross profit margin, % | 47.4% | 43.0% | 52.5% | 106.2% | 69.5% | 54.3% | 51.6% | 52.6% |
| Operating expense total | 24.0M | 30.7M | 29.5M | 21.1M | 17.1M | 20.2M | 27.0M | 30.9M |
| Depreciation and amortization | 19.4M | 28.9M | 43.2M | 38.3M | 32.4M | 28.8M | 29.8M | 34.2M |
| EBITDA | 36.6M | 21.1M | 18.1M | 5.6M | 26.7M | 51.4M | 45.9M | 42.6M |
| EBITDA margin, % | 28.6% | 17.5% | 19.9% | 22.2% | 42.4% | 38.9% | 32.5% | 30.5% |
| EBIT | 16.5M | (7.8M) | (25.1M) | (32.6M) | (5.7M) | 22.6M | 16.1M | 8.4M |
| EBIT margin, % | 12.9% | -6.4% | -27.7% | -129.5% | -9.0% | 17.2% | 11.4% | 6.0% |
| Interest income | 481.0K | 1.2M | 739.0K | 876.0K | 1.3M | 1.6M | 2.6M | 2.5M |
| Interest expense | 6.9M | 7.7M | 11.4M | 9.0M | 9.3M | 9.7M | 10.1M | 9.2M |
| Pre tax profit | 10.1M | (14.3M) | (35.8M) | (43.5M) | (14.0M) | 14.5M | 8.3M | (73.0K) |
| Income tax expense | 3.2M | (11.5M) | 417.0K | (1.5M) | 1.4M | 3.5M | 3.5M | 2.2M |
| Net Income | 6.9M | (2.8M) | (36.2M) | (42.0M) | (15.4M) | 11.0M | 4.9M | (2.2M) |