
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 647.8M | 589.9M | 604.2M | 602.1M | 689.8M | 725.7M | 758.6M | 856.8M |
| Cost of goods sold | 472.3M | 454.6M | 436.8M | 436.3M | 506.6M | 539.1M | 579.6M | 615.6M |
| Gross profit | 184.8M | 145.9M | 171.2M | 192.4M | 202.8M | 213.6M | 206.8M | 261.1M |
| Gross profit margin, % | 28.5% | 24.7% | 28.3% | 32.0% | 29.4% | 29.4% | 27.3% | 30.5% |
| Operating expense total | 68.9M | 63.9M | 71.6M | 71.4M | 75.0M | 96.1M | 86.1M | 110.4M |
| Depreciation and amortization | 26.9M | 32.8M | 50.3M | 60.1M | 64.4M | 63.3M | 67.1M | 84.3M |
| EBITDA | 115.9M | 81.6M | 99.5M | 121.2M | 118.1M | 109.0M | 115.0M | 147.2M |
| EBITDA margin, % | 17.9% | 13.8% | 16.5% | 20.1% | 17.1% | 15.0% | 15.2% | 17.2% |
| EBIT | 86.6M | 52.2M | 51.6M | 61.1M | 53.7M | 46.1M | 47.8M | 63.0M |
| EBIT margin, % | 13.4% | 8.9% | 8.5% | 10.1% | 7.8% | 6.3% | 6.3% | 7.4% |
| Interest income | 204.0K | 1.4M | 1.4M | 1.1M | 1.3M | 366.0K | 305.0K | 144.0K |
| Interest expense | 33.9M | 47.2M | 49.3M | 43.6M | 39.0M | 46.5M | 65.7M | 76.6M |
| Pre tax profit | 51.1M | 10.7M | 12.5M | 20.9M | 16.8M | 39.5M | 67.9M | 35.2M |
| Income tax expense | 19.8M | 10.1M | 10.3M | 9.1M | 10.5M | 11.4M | 10.1M | (8.5M) |
| Net Income | 31.3M | 604.0K | 2.2M | 11.9M | 6.3M | 28.1M | 57.7M | 43.7M |