
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 392.7M | 315.9M | 196.4M | 187.1M | 216.8M | 220.0M | 247.6M | 208.3M |
| Cost of goods sold | 144.4M | 107.7M | 78.2M | 60.2M | 67.5M | 75.9M | 94.5M | 73.9M |
| Gross profit | 260.1M | 217.0M | 174.6M | 134.9M | 156.6M | 148.0M | 211.2M | 136.1M |
| Gross profit margin, % | 67.3% | 85.3% | 65.4% | |||||
| Operating expense total | 220.7M | 174.4M | 160.0M | 264.9M | 140.2M | 143.5M | 140.6M | 135.3M |
| Depreciation and amortization | 40.0M | 40.4M | 38.9M | 25.2M | 15.8M | 15.8M | 15.2M | 15.6M |
| EBITDA | 39.4M | 42.6M | 14.6M | (130.0M) | 16.4M | 4.5M | 70.6M | 849.0K |
| EBITDA margin, % | 2.0% | 28.5% | 0.4% | |||||
| EBIT | (626.0K) | 2.2M | (24.2M) | (155.0M) | 1.4M | (11.2M) | 55.4M | (14.6M) |
| EBIT margin, % | -5.1% | 22.4% | -7.0% | |||||
| Interest income | 3.4M | 4.9M | 2.0M | 770.0K | 303.0K | 490.0K | 459.0K | 333.0K |
| Interest expense | 2.0M | 1.2M | 1.4M | 1.1M | 901.0K | 837.0K | 689.0K | 530.0K |
| Pre tax profit | 8.9M | 14.6M | (16.5M) | (149.7M) | 8.8M | 8.3M | 68.2M | 1.5M |
| Income tax expense | 3.5M | 8.9M | 3.3M | (17.3M) | 1.9M | 771.0K | 1.4M | 5.8M |
| Net Income | 5.5M | 5.7M | (19.8M) | (132.4M) | 6.9M | 7.5M | 66.8M | (4.3M) |