
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 189.7M | 240.0M | 208.3M | 153.5M | 196.6M | 313.9M | 440.1M | 279.1M |
| Cost of goods sold | 100.2M | 132.5M | 96.1M | 105.1M | 114.2M | 177.1M | 231.5M | 144.6M |
| Gross profit | 90.7M | 108.8M | 115.4M | 49.4M | 94.6M | 150.5M | 238.8M | 135.2M |
| Gross profit margin, % | 45.3% | 55.4% | 32.2% | 48.1% | 48.0% | 54.3% | 48.4% | |
| Operating expense total | 13.2M | 20.8M | 45.4M | 9.9M | 13.1M | 22.4M | 20.8M | 21.7M |
| Depreciation and amortization | 73.6M | 68.9M | 115.0M | 349.2M | 49.2M | 43.2M | 38.4M | 69.2M |
| EBITDA | 77.5M | 88.0M | 70.1M | 39.5M | 81.5M | 128.1M | 218.0M | 113.5M |
| EBITDA margin, % | 36.7% | 33.6% | 25.7% | 41.4% | 40.8% | 49.5% | 40.7% | |
| EBIT | 3.6M | 19.2M | (45.0M) | (309.7M) | 32.2M | 84.9M | 179.6M | 44.3M |
| EBIT margin, % | 8.0% | -21.6% | -201.8% | 16.4% | 27.0% | 40.8% | 15.9% | |
| Interest income | 2.5M | 22.6M | 895.0K | 2.3M | 263.0K | 256.0K | 115.0K | 2.6M |
| Interest expense | 23.7M | 25.1M | 12.1M | 6.6M | 7.3M | 8.4M | 6.5M | 4.0M |
| Pre tax profit | (38.9M) | (12.4M) | (53.9M) | (329.5M) | 13.7M | 65.8M | 183.8M | 77.1M |
| Income tax expense | 2.0M | 10.6M | 11.9M | (1.2M) | 2.3M | 21.3M | 37.7M | 19.1M |
| Net Income | (40.9M) | (23.0M) | (65.8M) | (328.3M) | 11.4M | 44.5M | 146.1M | 58.0M |