
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 996.4M | 787.8M | 322.5M | 217.4M | 77.5M | 94.4M | 82.0M |
| Cost of goods sold | 937.4M | 757.2M | 375.3M | 243.4M | 1.6M | 7.6M | 16.1M |
| Gross profit | 59.8M | 31.8M | (50.2M) | (19.5M) | 100.5M | 107.1M | 127.0M |
| Gross profit margin, % | 4.0% | -15.6% | -9.0% | 129.6% | 113.5% | 154.9% | |
| Operating expense total | 22.6M | 132.3M | 99.4M | 92.5M | 73.3M | 96.7M | 90.0M |
| Depreciation and amortization | 12.9M | 76.9M | 29.4M | 55.0M | 34.7M | 26.0M | 12.8M |
| EBITDA | 37.2M | (100.6M) | (150.0M) | (112.4M) | 8.1M | 6.9M | 35.8M |
| EBITDA margin, % | -12.8% | -46.5% | -51.7% | 10.4% | 7.4% | 43.7% | |
| EBIT | 24.3M | (177.5M) | (179.4M) | (167.5M) | 256.7M | (19.1M) | 23.0M |
| EBIT margin, % | -22.5% | -55.6% | -77.0% | 331.3% | -20.2% | 28.1% | |
| Interest income | 109.0K | 97.0K | 53.0K | 36.0K | 5.0K | 15.0K | |
| Interest expense | 1.2M | 195.0K | 2.5M | 371.0K | 533.0K | 1.4M | 1.1M |
| Pre tax profit | 23.2M | (177.6M) | (181.8M) | (167.8M) | 256.2M | (19.0M) | (17.0M) |
| Income tax expense | (6.4M) | 6.2M | 314.0K | (168.0K) | 2.1M | 1.0M | 764.0K |
| Net Income | 29.6M | (183.7M) | (182.1M) | (167.6M) | 254.1M | (20.0M) | (17.7M) |