
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.4B | 1.7B | 2.3B | 2.2B | 2.0B | 1.9B | 1.9B | 1.8B |
| Cost of goods sold | 1.8B | 1.9B | 1.2B | 1.7B | 1.7B | 1.5B | 1.5B | 1.5B | 1.5B |
| Gross profit | 663.1M | 524.0M | 489.9M | 777.6M | 505.1M | 504.8M | 399.3M | 401.2M | 340.1M |
| Gross profit margin, % | 26.8% | 22.3% | 29.1% | 33.3% | 23.0% | 25.7% | 21.3% | 21.6% | 18.5% |
| Operating expense total | 393.0M | 432.8M | 404.7M | 579.2M | 473.8M | 384.3M | 340.8M | 392.8M | 348.0M |
| Depreciation and amortization | 171.6M | 232.2M | 292.7M | 396.5M | 308.3M | 242.4M | 170.3M | 150.8M | 127.7M |
| EBITDA | 270.1M | 91.2M | 85.3M | 198.4M | 34.6M | 119.9M | 58.6M | 8.4M | (8.0M) |
| EBITDA margin, % | 10.9% | 3.9% | 5.1% | 8.5% | 1.6% | 6.1% | 3.1% | 0.5% | -0.4% |
| EBIT | 106.0M | (140.7M) | (211.6M) | (198.1M) | (273.4M) | (122.6M) | (109.1M) | (141.3M) | (133.4M) |
| EBIT margin, % | 4.3% | -6.0% | -12.6% | -8.5% | -12.5% | -6.3% | -5.8% | -7.6% | -7.3% |
| Interest income | 11.9M | 4.4M | 2.3M | 5.2M | 2.1M | 1.7M | 2.3M | 1.3M | 1.2M |
| Interest expense | 17.2M | 21.6M | 36.3M | 50.2M | 45.0M | 37.2M | 44.1M | 48.5M | 56.8M |
| Pre tax profit | 119.8M | (156.9M) | (240.6M) | (302.0M) | (330.6M) | (168.8M) | (139.7M) | (178.5M) | (185.6M) |
| Income tax expense | 26.5M | 8.9M | (25.0M) | 6.0M | 5.2M | (1.1M) | 19.0M | 23.1M | 22.4M |
| Net Income | 93.3M | (165.8M) | (215.6M) | (308.0M) | (335.7M) | (167.7M) | (158.6M) | (201.6M) | (207.9M) |