
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 712.3M | 534.3M | 197.1M | 268.7M | 402.2M | 506.2M | 627.8M | 566.7M |
| Cost of goods sold | 334.5M | 267.7M | 104.1M | 174.9M | 276.4M | 371.9M | 430.7M | 395.1M |
| Gross profit | 378.9M | 267.5M | 95.3M | 106.1M | 130.6M | 140.4M | 215.5M | 187.3M |
| Gross profit margin, % | 53.2% | 50.1% | 48.4% | 39.5% | 32.5% | 27.7% | 34.3% | 33.0% |
| Operating expense total | 98.7M | 60.6M | 35.0M | 54.4M | 72.7M | 68.5M | 97.0M | 85.1M |
| Depreciation and amortization | 5.1M | 6.3M | 11.3M | 8.4M | 7.6M | 7.1M | 18.4M | 9.2M |
| EBITDA | 280.1M | 206.5M | 60.3M | 51.6M | 57.7M | 72.1M | 118.3M | 102.1M |
| EBITDA margin, % | 39.3% | 38.6% | 30.6% | 19.2% | 14.4% | 14.2% | 18.9% | 18.0% |
| EBIT | 275.0M | 200.2M | 50.9M | 43.4M | 50.5M | 65.0M | 100.1M | 93.1M |
| EBIT margin, % | 38.6% | 37.5% | 25.8% | 16.2% | 12.6% | 12.8% | 15.9% | 16.4% |
| Interest income | 4.9M | 4.1M | 6.6M | 5.1M | 4.9M | 8.0M | 7.2M | 6.2M |
| Interest expense | 5.4M | 6.5M | 9.3M | 11.9M | 14.0M | 17.2M | 22.0M | 22.7M |
| Pre tax profit | 274.5M | 203.3M | 48.1M | 38.0M | 34.9M | 46.1M | 77.9M | 80.3M |
| Income tax expense | 62.6M | 62.7M | 22.5M | 15.0M | 15.5M | 15.7M | 26.0M | 38.3M |
| Net Income | 211.9M | 140.6M | 25.6M | 23.0M | 19.3M | 30.4M | 51.8M | 42.0M |