
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 213.1M | 245.5M | 241.8M | 302.2M | 438.1M | 452.6M | 455.4M | 487.4M |
| Cost of goods sold | 192.7M | 221.5M | 254.1M | 317.0M | 424.5M | 433.3M | 437.2M | 483.7M |
| Gross profit | 20.6M | 24.1M | (11.5M) | (14.1M) | 24.8M | 69.2M | 46.2M | 37.9M |
| Gross profit margin, % | 9.6% | 9.8% | -4.8% | -4.7% | 5.7% | 15.3% | 10.1% | 7.8% |
| Operating expense total | 3.8M | 4.2M | 3.4M | 3.4M | 4.8M | 6.0M | 4.8M | 5.4M |
| Depreciation and amortization | 9.1M | 9.6M | 10.4M | 10.3M | 9.7M | 10.1M | 11.7M | 12.4M |
| EBITDA | 16.8M | 19.9M | (14.9M) | (17.5M) | 20.0M | 63.3M | 41.4M | 32.5M |
| EBITDA margin, % | 7.9% | 8.1% | -6.2% | -5.8% | 4.6% | 14.0% | 9.1% | 6.7% |
| EBIT | 8.8M | 7.9M | (25.8M) | (27.9M) | 10.3M | 53.1M | 29.7M | 20.1M |
| EBIT margin, % | 4.1% | 3.2% | -10.7% | -9.2% | 2.3% | 11.7% | 6.5% | 4.1% |
| Interest income | 16.0K | 17.0K | 20.0K | 17.0K | 5.0K | 102.0K | 1.0K | 1.6M |
| Interest expense | 3.9M | 3.4M | 3.4M | 3.2M | 2.9M | 3.5M | 4.8M | 4.6M |
| Pre tax profit | 4.5M | 4.2M | (29.1M) | (31.0M) | 7.4M | 49.9M | 25.9M | 18.1M |
| Income tax expense | 1.2M | 2.1M | (6.4M) | (2.5M) | 68.0K | 6.5M | 7.6M | 4.1M |
| Net Income | 3.3M | 2.1M | (22.8M) | (28.5M) | 7.3M | 43.4M | 18.3M | 14.0M |