
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.8B | 36.2B | 36.9B | 44.5B | 42.7B | 48.3B | 67.1B | 70.1B |
| Cost of goods sold | 28.4B | 30.3B | 30.3B | 37.0B | 34.8B | 39.9B | 55.9B | 59.1B |
| Gross profit | 12.8B | 6.0B | 6.9B | 7.8B | 8.1B | 8.7B | 11.6B | 11.3B |
| Gross profit margin, % | 31.4% | 16.7% | 18.7% | 17.4% | 19.0% | 17.9% | 17.3% | 16.2% |
| Operating expense total | 9.3B | 3.9B | 4.1B | 4.7B | 5.0B | 5.5B | 7.0B | 6.9B |
| Depreciation and amortization | 696.0M | 599.0M | 1.1B | 1.3B | 1.3B | 1.3B | 2.2B | 2.2B |
| EBITDA | 3.3B | 1.8B | 2.5B | 3.0B | 3.2B | 3.1B | 4.6B | 4.7B |
| EBITDA margin, % | 8.0% | 5.0% | 6.7% | 6.7% | 7.5% | 6.3% | 6.8% | 6.7% |
| EBIT | 2.5B | 1.3B | 1.4B | 2.1B | 1.8B | 2.1B | 4.4B | 2.7B |
| EBIT margin, % | 6.1% | 3.5% | 3.7% | 4.6% | 4.2% | 4.3% | 6.5% | 3.8% |
| Interest income | 173.0M | 23.0M | 42.0M | 36.0M | 43.0M | 64.0M | 122.0M | 99.0M |
| Interest expense | 232.0M | 95.0M | 161.0M | 120.0M | 152.0M | 330.0M | 590.0M | 517.0M |
| Pre tax profit | 2.7B | 1.3B | 1.3B | 2.1B | 1.7B | 2.0B | 4.2B | 3.1B |
| Income tax expense | 641.0M | 281.0M | 402.0M | 575.0M | 518.0M | 480.0M | 698.0M | 663.0M |
| Net Income | 2.1B | 1.0B | 873.0M | 1.5B | 1.2B | 1.5B | 3.5B | 2.4B |