
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.6B | 3.2B | 3.5B | 3.7B | 4.0B | 4.1B | 4.5B | 4.5B |
| Cost of goods sold | 2.0B | 2.5B | 2.6B | 2.7B | 3.0B | 3.0B | 3.3B | 3.3B |
| Gross profit | 590.7M | 781.4M | 933.7M | 962.5M | 976.1M | 1.0B | 1.2B | 1.2B |
| Gross profit margin, % | 24.1% | 26.5% | 26.3% | 24.5% | 25.6% | 25.8% | 26.6% | |
| Operating expense total | 167.3M | 212.8M | 251.2M | 258.5M | 286.4M | 310.3M | 290.5M | 333.6M |
| Depreciation and amortization | 71.7M | 92.3M | 125.3M | 110.2M | 114.5M | 146.6M | 132.1M | 138.3M |
| EBITDA | 431.5M | 572.9M | 693.6M | 715.8M | 697.4M | 744.2M | 879.5M | 883.6M |
| EBITDA margin, % | 17.6% | 19.7% | 19.6% | 17.5% | 18.3% | 19.7% | 19.6% | |
| EBIT | 360.1M | 481.6M | 568.6M | 605.8M | 584.7M | 597.9M | 748.2M | 745.2M |
| EBIT margin, % | 14.8% | 16.2% | 16.6% | 14.7% | 14.7% | 16.7% | 16.5% | |
| Interest income | 5.3M | 3.9M | 5.4M | 3.1M | 2.1M | 4.8M | 5.2M | 6.6M |
| Interest expense | 6.1M | 1.3M | 4.0M | 664.0K | 10.6M | 21.0M | 19.9M | (2.0K) |
| Pre tax profit | 354.7M | 450.6M | 544.3M | 601.0M | 548.3M | 568.7M | 728.9M | 735.3M |
| Income tax expense | 66.0M | 104.7M | 126.2M | 115.2M | 115.7M | 119.7M | 159.7M | 170.2M |
| Net Income | 288.7M | 345.9M | 418.0M | 485.8M | 432.6M | 448.9M | 569.2M | 565.1M |