
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.9B | 1.1B | 1.2B | 1.5B | 1.3B | 1.3B | 1.7B |
| Cost of goods sold | 1.3B | 2.1B | 777.8M | 885.7M | 989.6M | 822.9M | 865.9M | 1.2B |
| Gross profit | 797.0M | 888.3M | 394.5M | 310.4M | 513.5M | 539.1M | 540.6M | 529.3M |
| Gross profit margin, % | 30.5% | 34.7% | 26.2% | 34.8% | 40.3% | 40.3% | 31.1% | |
| Operating expense total | 327.5M | 393.3M | 355.5M | 331.9M | 244.3M | 269.2M | 305.8M | 375.5M |
| Depreciation and amortization | 27.0M | 47.1M | 60.3M | 77.8M | 52.7M | 42.5M | 56.8M | 36.1M |
| EBITDA | 510.5M | 514.8M | (25.7M) | (8.5M) | 297.2M | 291.8M | 336.3M | 236.7M |
| EBITDA margin, % | 17.7% | -2.3% | -0.7% | 20.2% | 21.8% | 25.1% | 13.9% | |
| EBIT | 478.2M | 467.5M | (86.0M) | (86.2M) | 244.5M | 249.3M | 279.5M | 200.7M |
| EBIT margin, % | 16.1% | -7.6% | -7.3% | 16.6% | 18.6% | 20.8% | 11.8% | |
| Interest income | 42.3M | 38.6M | 33.5M | 22.7M | 29.3M | 48.3M | 40.6M | 35.6M |
| Interest expense | (96.1M) | (50.4M) | (22.4M) | (30.4M) | (43.1M) | (49.3M) | (55.8M) | (58.6M) |
| Pre tax profit | 416.0M | 381.8M | (195.3M) | (213.9M) | 133.5M | 140.5M | 161.0M | 109.3M |
| Income tax expense | 135.6M | 161.3M | 81.4M | (1.8M) | 51.5M | 53.0M | 61.2M | 35.3M |
| Net Income | 280.5M | 220.5M | (276.7M) | (212.1M) | 82.1M | 87.4M | 99.9M | 74.0M |