
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.6M | 54.6M | 72.1M | 60.5M | 59.0M | 32.4M | 232.5M | 546.8M |
| Cost of goods sold | 20.5M | 47.6M | 64.8M | 50.1M | 44.0M | 34.5M | 197.8M | 487.4M |
| Gross profit | 6.1M | 7.8M | 16.4M | 13.5M | 15.6M | (1.4M) | 35.2M | 61.4M |
| Gross profit margin, % | 24.8% | 14.4% | 22.7% | 22.3% | 26.4% | -4.4% | 15.1% | 11.2% |
| Operating expense total | 11.7M | 9.9M | 10.4M | 10.2M | 13.4M | 15.1M | 17.5M | 26.2M |
| Depreciation and amortization | 1.2M | 1.1M | 822.0K | 703.0K | 1.3M | 3.7M | 11.9M | 21.7M |
| EBITDA | (9.0M) | (2.0M) | 6.0M | 3.3M | 2.2M | (16.5M) | 17.7M | 35.2M |
| EBITDA margin, % | -36.7% | -3.7% | 8.3% | 5.5% | 3.6% | -50.9% | 7.6% | 6.4% |
| EBIT | (10.2M) | (3.9M) | 5.4M | 2.6M | 5.7M | (14.5M) | 5.9M | 13.5M |
| EBIT margin, % | -41.3% | -7.2% | 7.4% | 4.3% | 9.6% | -44.8% | 2.5% | 2.5% |
| Interest income | 164.0K | 150.0K | 157.0K | 276.0K | 125.0K | 113.0K | 264.0K | 585.0K |
| Interest expense | 412.0K | 543.0K | 394.0K | 273.0K | 1.7M | 1.9M | 5.2M | 7.9M |
| Pre tax profit | (10.4M) | (4.3M) | 4.6M | 3.2M | 3.5M | (15.9M) | 1.2M | 6.2M |
| Income tax expense | (272.0K) | 325.0K | 1.2M | 224.0K | 797.0K | 570.0K | 462.0K | 4.1M |
| Net Income | (10.1M) | (4.7M) | 3.4M | 3.0M | 2.7M | (16.4M) | 764.0K | 2.1M |