
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.4B | 1.3B | 3.2B | 2.1B | 2.2B | 2.7B | 3.4B | 4.3B | 4.2B |
| Cost of goods sold | 1.7B | 1.1B | 2.4B | 1.7B | 1.6B | 1.9B | 2.4B | 2.9B | 2.8B |
| Gross profit | 629.7M | 206.2M | 827.1M | 369.5M | 605.4M | 845.8M | 1.0B | 1.4B | 1.4B |
| Gross profit margin, % | 26.8% | 26.0% | 17.9% | 27.3% | 30.8% | 30.2% | 32.7% | 33.7% | |
| Operating expense total | 317.8M | 144.7M | 324.0M | 278.8M | 257.3M | 332.8M | 370.8M | 419.9M | 456.4M |
| Depreciation and amortization | 45.2M | 22.2M | 53.1M | 90.1M | 35.9M | 32.0M | 32.3M | 66.7M | 52.4M |
| EBITDA | 401.4M | 14.2M | 473.2M | (330.3M) | 332.4M | 486.9M | 613.2M | 790.9M | 825.6M |
| EBITDA margin, % | 17.1% | 14.9% | -16.0% | 15.0% | 17.8% | 17.8% | 18.6% | 19.7% | |
| EBIT | 672.9M | (54.5M) | 576.2M | (470.2M) | 296.5M | 495.1M | 589.2M | 734.3M | 783.1M |
| EBIT margin, % | 28.6% | 18.1% | -22.8% | 13.4% | 18.1% | 17.1% | 17.3% | 18.7% | |
| Interest income | 121.8M | 65.5M | 121.2M | 109.9M | 106.3M | 115.6M | 116.3M | 110.7M | 112.2M |
| Interest expense | (1.7M) | 4.9M | (85.0M) | 561.0K | (9.6M) | (6.5M) | (35.4M) | (58.9M) | (64.1M) |
| Pre tax profit | 728.4M | (38.1M) | 665.7M | (474.8M) | 280.5M | 458.9M | 610.3M | 780.0M | 803.4M |
| Income tax expense | 44.1M | 273.0M | 74.8M | 60.7M | 118.2M | 147.2M | 192.8M | 262.4M | 268.4M |
| Net Income | 684.3M | (311.2M) | 590.9M | (535.5M) | 162.3M | 311.7M | 417.5M | 517.6M | 535.0M |