
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.7B | 3.1B | 1.9B | 1.7B | 2.3B | 2.4B | 2.2B | 2.7B |
| Cost of goods sold | 3.2B | 3.0B | 1.9B | 1.5B | 2.1B | 2.4B | 2.1B | 2.5B |
| Gross profit | 509.3M | 111.3M | 24.2M | 253.0M | 284.3M | 49.5M | 145.6M | 240.1M |
| Gross profit margin, % | 13.8% | 3.5% | 1.3% | 14.5% | 12.3% | 2.1% | 6.5% | 9.0% |
| Operating expense total | 186.4M | 177.1M | 147.8M | 125.0M | 317.6M | 133.2M | 128.2M | 203.3M |
| Depreciation and amortization | 52.8M | 46.1M | 286.0M | 47.7M | 40.2M | 37.8M | 41.0M | 75.2M |
| EBITDA | 323.3M | (67.0M) | (125.6M) | 129.1M | (31.3M) | (85.6M) | 17.1M | 34.8M |
| EBITDA margin, % | 8.7% | -2.1% | -6.6% | 7.4% | -1.4% | -3.6% | 0.8% | 1.3% |
| EBIT | 270.5M | (113.1M) | (411.4M) | 81.6M | (71.3M) | (123.2M) | (23.9M) | (26.5M) |
| EBIT margin, % | 7.3% | -3.6% | -21.5% | 4.7% | -3.1% | -5.2% | -1.1% | -1.0% |
| Interest income | 2.1M | 1.4M | 1.9M | 995.0K | 12.1M | 8.2M | 8.4M | 6.1M |
| Interest expense | 48.6M | 48.1M | 48.7M | 35.6M | 35.4M | 37.8M | 43.5M | 34.6M |
| Pre tax profit | 223.9M | (158.2M) | (456.6M) | 46.5M | (92.4M) | (149.4M) | (58.3M) | (58.0M) |
| Income tax expense | 12.6M | (39.3M) | 10.3M | (1.7M) | 2.1M | (7.7M) | (2.7M) | 2.3M |
| Net Income | 211.2M | (118.9M) | (466.9M) | 48.3M | (94.5M) | (141.7M) | (55.6M) | (60.3M) |