
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.6B | 3.0B | 2.8B | 4.4B | 5.3B | 5.1B | 5.3B | 5.7B |
| Cost of goods sold | 3.2B | 2.5B | 2.1B | 3.1B | 4.1B | 4.2B | 4.2B | 4.5B |
| Gross profit | 373.1M | 468.0M | 686.2M | 1.3B | 1.2B | 936.7M | 1.1B | 1.1B |
| Gross profit margin, % | 15.7% | 24.7% | 29.7% | 23.1% | 18.3% | 21.3% | 20.2% | |
| Operating expense total | 129.7M | 142.6M | 202.0M | 464.9M | 409.2M | 365.2M | 366.1M | 384.0M |
| Depreciation and amortization | 142.3M | 150.0M | 150.1M | 169.5M | 173.6M | 179.2M | 181.8M | 177.3M |
| EBITDA | 243.4M | 325.1M | 470.2M | 847.6M | 817.1M | 574.5M | 765.0M | 762.4M |
| EBITDA margin, % | 10.9% | 16.9% | 19.1% | 15.4% | 11.2% | 14.4% | 13.4% | |
| EBIT | 109.5M | 184.7M | 327.6M | 687.5M | 631.9M | 398.5M | 590.1M | 584.6M |
| EBIT margin, % | 6.2% | 11.8% | 15.5% | 11.9% | 7.8% | 11.1% | 10.3% | |
| Interest income | 21.7M | 22.8M | 20.9M | 16.3M | 26.9M | 47.1M | 53.4M | 60.7M |
| Interest expense | 62.3M | 54.2M | 42.3M | 31.9M | 27.7M | 29.2M | 11.7M | 11.1M |
| Pre tax profit | 109.0M | 131.3M | 302.2M | 713.0M | 668.8M | 420.7M | 615.9M | 660.1M |
| Income tax expense | 41.1M | 39.7M | 82.0M | 171.5M | 164.5M | 106.3M | 150.1M | 189.9M |
| Net Income | 67.9M | 91.6M | 220.2M | 541.5M | 504.2M | 314.4M | 465.8M | 470.2M |