
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 165.3M | 161.2M | 181.3M | 216.2M | 265.1M | 245.3M | 224.0M | 198.6M |
| Gross profit | 165.3M | 161.2M | 181.3M | 216.2M | 265.1M | 245.3M | 224.0M | 198.6M |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 120.2M | 126.6M | 134.5M | 162.2M | 202.7M | 184.4M | 171.9M | 153.4M |
| Depreciation and amortization | 7.9M | 8.1M | 16.0M | 16.6M | 18.4M | 18.2M | 18.8M | 18.9M |
| EBITDA | 45.1M | 34.5M | 46.9M | 53.9M | 62.3M | 61.0M | 52.1M | 45.2M |
| EBITDA margin, % | 27.3% | 21.4% | 25.8% | 25.0% | 23.5% | 24.8% | 23.3% | 22.8% |
| EBIT | 37.3M | 26.5M | 30.9M | 37.4M | 43.9M | 42.9M | 33.4M | 26.3M |
| EBIT margin, % | 22.6% | 16.4% | 17.0% | 17.3% | 16.6% | 17.5% | 14.9% | 13.3% |
| Interest income | 994.0K | 871.0K | 971.0K | 614.0K | 493.0K | 887.0K | 1.5M | 1.6M |
| Interest expense | 839.0K | 1.8M | 2.3M | 1.8M | 1.5M | 1.0M | ||
| Pre tax profit | 37.0M | 27.1M | 30.7M | 33.3M | 42.1M | 41.9M | 33.4M | 26.9M |
| Income tax expense | 5.1M | 7.0M | 8.6M | 7.5M | 10.7M | 9.6M | 9.0M | 6.3M |
| Net Income | 31.9M | 20.0M | 22.1M | 25.8M | 31.4M | 32.3M | 24.3M | 20.6M |