
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 136.5M | 144.4M | 219.1M | 285.0M | 345.6M | 271.7M | 248.4M | 386.2M |
| Cost of goods sold | 85.9M | 84.5M | 126.2M | 87.1M | 102.9M | 85.2M | 93.7M | 141.9M |
| Gross profit | 58.2M | 70.9M | 96.2M | 200.1M | 249.3M | 189.7M | 160.9M | 249.6M |
| Gross profit margin, % | 49.1% | 43.9% | 70.2% | 72.1% | 69.8% | 64.8% | 64.6% | |
| Operating expense total | 11.8M | 14.0M | 13.7M | 73.1M | 94.9M | 106.3M | 122.7M | 174.0M |
| Depreciation and amortization | 7.7M | 9.0M | 10.5M | 12.7M | 15.6M | 18.3M | 21.3M | 24.7M |
| EBITDA | 46.4M | 56.9M | 82.4M | 127.1M | 154.4M | 83.4M | 38.1M | 75.6M |
| EBITDA margin, % | 39.4% | 37.6% | 44.6% | 44.7% | 30.7% | 15.4% | 19.6% | |
| EBIT | 38.7M | 48.1M | 72.0M | 114.4M | 138.8M | 65.1M | 16.9M | 50.8M |
| EBIT margin, % | 33.3% | 32.9% | 40.1% | 40.2% | 24.0% | 6.8% | 13.2% | |
| Interest income | 253.0K | 425.0K | 1.2M | 759.0K | 332.0K | 2.9M | 3.7M | 2.0M |
| Interest expense | 1.8M | 2.3M | 528.0K | 280.0K | 266.0K | 258.0K | 429.0K | 722.0K |
| Pre tax profit | 37.3M | 46.2M | 72.6M | 114.8M | 139.7M | 67.9M | 18.8M | 44.9M |
| Income tax expense | 6.1M | 10.0M | 14.9M | 23.3M | 33.0M | 14.0M | 5.6M | 5.4M |
| Net Income | 31.2M | 36.2M | 57.8M | 91.5M | 106.8M | 53.8M | 13.2M | 39.5M |