
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.4B | 4.8B | 3.8B | 4.5B | 5.2B | 6.1B | 7.9B | 9.8B |
| Cost of goods sold | 3.5B | 2.9B | 2.1B | 2.5B | 3.8B | 4.4B | 5.9B | 7.2B |
| Gross profit | 2.0B | 2.1B | 1.9B | 2.2B | 1.6B | 1.8B | 2.2B | 2.9B |
| Gross profit margin, % | 43.1% | 50.6% | 30.0% | 30.0% | 28.2% | 29.7% | ||
| Operating expense total | 1.2B | 1.3B | 1.4B | 1.5B | 839.2M | 1.1B | 1.2B | 1.7B |
| Depreciation and amortization | 222.9M | 233.6M | 236.5M | 216.9M | 130.2M | 121.8M | 158.4M | 314.7M |
| EBITDA | 1.0B | 1.0B | 762.6M | 739.3M | 1.1B | 1.2B | 1.6B | 1.8B |
| EBITDA margin, % | 21.4% | 19.9% | 20.6% | 19.2% | 20.6% | 18.2% | ||
| EBIT | 808.0M | 800.0M | 528.4M | 3.0B | 987.6M | 1.1B | 1.5B | 1.5B |
| EBIT margin, % | 16.7% | 13.8% | 19.0% | 17.3% | 18.7% | 15.0% | ||
| Interest income | 276.1M | 204.6M | 162.8M | 157.2M | 187.7M | 257.1M | 362.8M | 300.3M |
| Interest expense | 263.3M | 168.4M | 134.6M | 71.5M | 171.4M | 299.5M | 369.1M | 404.7M |
| Pre tax profit | 836.9M | 865.3M | 507.5M | 2.9B | 909.2M | 993.3M | 1.5B | 1.9B |
| Income tax expense | 121.4M | 78.4M | 102.6M | 114.1M | 164.3M | 137.7M | 242.7M | 353.8M |
| Net Income | 715.4M | 786.9M | 404.9M | 2.7B | 744.9M | 855.7M | 1.3B | 1.5B |