
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.5B | 4.7B | 4.2B | 4.9B | 6.3B | 5.7B | 5.4B | 5.4B |
| Cost of goods sold | 3.8B | 3.9B | 3.6B | 4.3B | 5.5B | 4.9B | 4.6B | 4.5B |
| Gross profit | 790.1M | 837.5M | 691.2M | 568.1M | 808.8M | 942.7M | 853.4M | 982.8M |
| Gross profit margin, % | 17.4% | 17.9% | 16.5% | 11.7% | 12.9% | 16.5% | 15.8% | 18.1% |
| Operating expense total | 380.2M | 421.5M | 395.5M | 439.6M | 475.6M | 549.6M | 480.2M | 474.4M |
| Depreciation and amortization | 182.4M | 172.7M | 193.0M | 168.8M | 195.0M | 251.9M | 191.3M | 184.2M |
| EBITDA | 1.3B | 1.5B | 1.6B | 1.7B | 2.5B | 1.7B | 1.4B | 1.7B |
| EBITDA margin, % | 29.4% | 31.0% | 39.2% | 35.1% | 40.2% | 30.2% | 26.6% | 31.4% |
| EBIT | 1.2B | 1.3B | 1.4B | 1.5B | 2.3B | 1.5B | 1.2B | 1.5B |
| EBIT margin, % | 25.5% | 27.3% | 34.6% | 31.6% | 37.1% | 25.7% | 23.1% | 28.1% |
| Interest income | 14.7M | 9.2M | 6.9M | 62.1M | 66.6M | |||
| Interest expense | 33.9M | 33.8M | 28.7M | 35.4M | 68.9M | 68.0M | 40.1M | 27.7M |
| Pre tax profit | 1.2B | 1.3B | 1.4B | 1.5B | 2.3B | 1.5B | 1.3B | (2.6B) |
| Income tax expense | 64.7M | 72.4M | 57.5M | (9.0M) | 30.2M | 67.8M | 90.6M | 103.9M |
| Net Income | 1.1B | 1.2B | 1.4B | 1.5B | 2.2B | 1.4B | 1.2B | (2.7B) |