
Revenue
FY, 2023
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 220.3M | 170.8M | 79.5M | 150.7M | 169.5M | 208.7M |
| Cost of goods sold | 30.2M | 34.8M | 30.2M | 24.6M | 32.6M | 35.8M |
| Gross profit | 190.9M | 136.5M | 51.7M | 126.1M | 136.9M | 172.9M |
| Gross profit margin, % | 79.9% | 65.0% | 83.7% | 80.8% | 82.9% | |
| Operating expense total | 127.0M | 95.7M | 66.5M | 90.6M | 201.1M | 119.9M |
| Depreciation and amortization | 59.9M | 91.1M | 62.4M | 76.6M | 78.9M | 508.7M |
| EBITDA | 63.9M | 40.8M | (14.7M) | 35.6M | (64.2M) | 57.0M |
| EBITDA margin, % | 23.9% | -18.5% | 23.6% | -37.9% | 27.3% | |
| EBIT | 4.0M | (45.6M) | (78.7M) | (41.0M) | (143.1M) | (444.4M) |
| EBIT margin, % | -26.7% | -98.9% | -27.2% | -84.5% | -212.9% | |
| Interest income | 7.8M | 1.9M | 2.1M | 17.6M | 28.9M | 75.4M |
| Interest expense | 55.2M | 69.4M | 61.3M | 51.7M | 111.5M | 67.8M |
| Pre tax profit | (38.7M) | (193.1M) | (247.0M) | (74.9M) | (224.1M) | (435.5M) |
| Income tax expense | 17.3M | (13.0M) | (50.1M) | 7.4M | 10.8M | (79.2M) |
| Net Income | (56.0M) | (180.1M) | (196.8M) | (82.3M) | (234.9M) | (356.3M) |