
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 338.7M | 284.7M | 385.5M | 541.5M | 675.9M | 507.8M | 544.5M | 657.3M |
| Cost of goods sold | 163.8M | 179.8M | 287.6M | 418.0M | 549.0M | 478.4M | 434.1M | 506.1M |
| Gross profit | 189.0M | 108.4M | 105.3M | 134.9M | 145.6M | 97.5M | 160.6M | 157.1M |
| Gross profit margin, % | 38.1% | 27.3% | 24.9% | 21.5% | 19.2% | 29.5% | 23.9% | |
| Operating expense total | 166.5M | 66.0M | 62.1M | 49.7M | 61.5M | 56.5M | 55.2M | 62.8M |
| Depreciation and amortization | 181.5M | 100.9M | 73.3M | 68.9M | 65.9M | 10.0M | 64.4M | 67.7M |
| EBITDA | 22.6M | 42.4M | 43.2M | 85.2M | 84.1M | 41.0M | 105.5M | 94.3M |
| EBITDA margin, % | 14.9% | 11.2% | 15.7% | 12.4% | 8.1% | 19.4% | 14.3% | |
| EBIT | (158.9M) | (45.4M) | (30.2M) | 16.6M | 18.2M | 31.6M | 42.7M | 26.9M |
| EBIT margin, % | -15.9% | -7.8% | 3.1% | 2.7% | 6.2% | 7.8% | 4.1% | |
| Interest income | 17.0K | 47.0K | 36.0K | 35.0K | 142.0K | 19.0K | 101.0K | 460.0K |
| Interest expense | 25.0M | 23.5M | 18.5M | 13.3M | 12.9M | 14.4M | 11.2M | 10.2M |
| Pre tax profit | (184.1M) | (68.8M) | (47.0M) | 2.9M | 6.0M | 17.3M | 31.6M | 17.1M |
| Income tax expense | (35.4M) | (6.0M) | 9.0M | 9.9M | 11.8M | 4.3M | 7.2M | 15.4M |
| Net Income | (148.7M) | (62.8M) | (56.1M) | (7.0M) | (5.8M) | 13.0M | 24.4M | 1.7M |