
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.2B | 2.4B | 2.0B | 2.3B | 2.5B | 2.9B | 3.0B | 2.9B |
| Cost of goods sold | 1.7B | 1.9B | 1.7B | 1.9B | 2.1B | 2.5B | 2.6B | 2.6B |
| Gross profit | 512.3M | 579.9M | 388.7M | 428.2M | 441.2M | 429.2M | 502.1M | 289.6M |
| Gross profit margin, % | 24.0% | 18.7% | 17.5% | 14.9% | 16.5% | 10.1% | ||
| Operating expense total | 242.0M | 281.6M | 275.8M | 270.8M | 277.7M | 293.3M | 316.2M | 321.3M |
| Depreciation and amortization | 67.4M | 82.4M | 85.3M | 87.3M | 83.6M | 87.1M | 96.1M | 303.3M |
| EBITDA | 286.8M | 319.7M | 128.7M | 181.5M | 177.1M | 144.5M | 196.0M | (20.3M) |
| EBITDA margin, % | 13.3% | 7.9% | 7.0% | 5.0% | 6.4% | -0.7% | ||
| EBIT | 212.8M | 265.4M | 45.7M | 94.3M | 93.2M | 56.6M | 100.0M | (323.0M) |
| EBIT margin, % | 11.0% | 4.1% | 3.7% | 2.0% | 3.3% | -11.3% | ||
| Interest income | 9.6M | 6.4M | 4.3M | 4.4M | 3.2M | 27.3M | 24.1M | 23.1M |
| Interest expense | 28.4M | 28.0M | 23.5M | 20.9M | 20.8M | 23.5M | 29.4M | 21.4M |
| Pre tax profit | 198.5M | 244.9M | 46.9M | 78.6M | 93.8M | 63.7M | 91.7M | (359.1M) |
| Income tax expense | 46.1M | 56.9M | 32.6M | 35.2M | 48.1M | 33.6M | 46.6M | 53.8M |
| Net Income | 152.4M | 188.0M | 14.4M | 43.4M | 45.7M | 30.1M | 45.2M | (412.9M) |