
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 417.1M | 487.1M | 418.6M | 508.1M | 600.6M | 691.8M | 622.4M |
| Cost of goods sold | 277.4M | 303.7M | 270.7M | 346.1M | 406.7M | 467.0M | 422.9M |
| Gross profit | 140.3M | 183.7M | 149.1M | 164.5M | 200.0M | 225.9M | 200.2M |
| Gross profit margin, % | 37.7% | 35.6% | 32.4% | 33.3% | 32.6% | 32.2% | |
| Operating expense total | 37.1M | 53.3M | 34.7M | 48.0M | 65.2M | 85.6M | 79.8M |
| Depreciation and amortization | 3.5M | 4.3M | 7.4M | 7.1M | 8.4M | 15.2M | 19.7M |
| EBITDA | 103.1M | 129.7M | 113.1M | 115.1M | 133.2M | 140.3M | 119.8M |
| EBITDA margin, % | 26.6% | 27.0% | 22.6% | 22.2% | 20.3% | 19.3% | |
| EBIT | 99.6M | 125.4M | 106.6M | 108.6M | 124.8M | 125.1M | 100.2M |
| EBIT margin, % | 25.7% | 25.5% | 21.4% | 20.8% | 18.1% | 16.1% | |
| Interest income | 2.0M | 6.7M | 5.9M | 4.5M | 5.2M | 10.0M | 10.2M |
| Interest expense | 188.0K | 186.0K | 117.0K | 92.0K | 87.0K | ||
| Pre tax profit | 105.4M | 139.2M | 114.8M | 120.6M | 134.8M | 143.1M | 108.6M |
| Income tax expense | 5.4M | 7.8M | 883.0K | 3.8M | 1.5M | 874.0K | 1.5M |
| Net Income | 100.0M | 131.4M | 113.9M | 116.7M | 133.3M | 142.2M | 107.1M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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