
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 541.8M | 680.8M | 663.7M | 626.1M | 736.5M | 765.9M | 783.5M |
| Cost of goods sold | 215.5M | 214.3M | 234.4M | 211.9M | 281.2M | 275.5M | 331.5M |
| Gross profit | 329.3M | 510.6M | 450.7M | 424.7M | 461.3M | 493.7M | 455.3M |
| Gross profit margin, % | 60.8% | 75.0% | 67.9% | 67.8% | 62.6% | 64.5% | 58.1% |
| Operating expense total | 147.9M | 171.4M | 173.4M | 190.4M | 198.4M | 227.3M | 264.3M |
| Depreciation and amortization | 21.3M | 40.4M | 37.6M | 37.3M | 36.7M | 39.4M | 41.9M |
| EBITDA | 165.5M | 337.4M | 278.7M | 234.3M | 263.0M | 265.5M | 189.8M |
| EBITDA margin, % | 30.5% | 49.6% | 42.0% | 37.4% | 35.7% | 34.7% | 24.2% |
| EBIT | 145.5M | 306.4M | 241.1M | 197.0M | 226.3M | 226.1M | 147.8M |
| EBIT margin, % | 26.9% | 45.0% | 36.3% | 31.5% | 30.7% | 29.5% | 18.9% |
| Interest income | 2.9M | 3.2M | 4.0M | 1.9M | 3.1M | 11.7M | 16.7M |
| Interest expense | 1.3M | 27.0M | 34.7M | 13.1M | 2.8M | 8.4M | 8.4M |
| Pre tax profit | 147.2M | 284.7M | 212.6M | 186.7M | 231.9M | 229.6M | 157.6M |
| Income tax expense | 13.1M | 39.2M | 28.0M | 43.7M | 49.2M | 59.3M | 52.4M |
| Net Income | 134.1M | 245.6M | 184.7M | 143.1M | 182.7M | 170.3M | 105.2M |