
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 255.8M | 663.2M | 675.3M | 1.3B | 3.1B | 2.9B | 4.5B |
| Cost of goods sold | 242.6M | 627.8M | 631.6M | 1.3B | 3.0B | 2.8B | 4.3B |
| Gross profit | 13.5M | 36.4M | 46.3M | 53.4M | 82.0M | 104.7M | 163.1M |
| Gross profit margin, % | 5.3% | 5.5% | 6.9% | 4.0% | 2.6% | 3.6% | 3.6% |
| Operating expense total | 5.9M | 15.7M | 26.8M | 28.5M | 48.6M | 70.6M | 97.7M |
| Depreciation and amortization | 1.0M | 6.3M | 11.8M | 13.9M | 19.0M | 31.2M | 39.0M |
| EBITDA | 7.6M | 23.2M | 24.7M | 29.9M | 40.1M | 36.2M | 60.5M |
| EBITDA margin, % | 3.0% | 3.5% | 3.7% | 2.3% | 1.3% | 1.2% | 1.3% |
| EBIT | 6.5M | 16.5M | 12.8M | 15.9M | 21.1M | 5.1M | 21.7M |
| EBIT margin, % | 2.5% | 2.5% | 1.9% | 1.2% | 0.7% | 0.2% | 0.5% |
| Interest income | 26.0K | 23.0K | 13.0K | 39.0K | 70.0K | 87.0K | 454.0K |
| Interest expense | 1.1M | 831.0K | 2.6M | 2.8M | 2.7M | 2.2M | 1.5M |
| Pre tax profit | 4.3M | 12.4M | 6.5M | 9.7M | 10.0M | 8.8M | (13.7M) |
| Income tax expense | (647.0K) | 3.0M | 2.5M | 5.5M | 3.1M | 4.8M | 3.4M |
| Net Income | 4.9M | 9.4M | 4.0M | 4.2M | 6.9M | 4.0M | (17.1M) |