
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 573.8M | 670.8M | 546.9M | 377.5M | 580.9M | 1.2B | 1.4B | 893.0M |
| Cost of goods sold | 59.5M | 73.0M | 37.5M | 52.5M | 123.7M | 447.9M | 334.5M | 58.7M |
| Gross profit | 535.4M | 598.6M | 509.7M | 888.7M | 457.9M | 766.7M | 1.0B | 836.2M |
| Gross profit margin, % | 89.2% | 93.2% | 235.4% | 78.8% | 63.2% | 75.5% | 93.6% | |
| Operating expense total | 275.6M | 275.4M | 234.6M | 772.2M | 335.8M | 401.5M | 490.6M | 396.5M |
| Depreciation and amortization | 202.8M | 198.4M | 703.2M | 157.0M | 167.2M | 201.9M | 245.7M | 207.4M |
| EBITDA | 260.0M | 323.4M | 275.3M | 116.7M | 122.2M | 365.3M | 537.0M | 440.0M |
| EBITDA margin, % | 48.2% | 50.3% | 30.9% | 21.0% | 30.1% | 39.5% | 49.3% | |
| EBIT | 57.2M | 125.1M | (429.1M) | (40.4M) | (45.0M) | 163.4M | 291.3M | 232.6M |
| EBIT margin, % | 18.6% | -78.5% | -10.7% | -7.7% | 13.5% | 21.4% | 26.0% | |
| Interest income | 12.4M | 3.9M | 3.2M | 840.0K | 3.4M | 4.0M | 6.9M | 5.4M |
| Interest expense | 85.1M | 91.8M | 65.1M | 40.3M | 31.8M | 46.0M | 34.0M | 9.5M |
| Pre tax profit | (17.6M) | 42.5M | (477.0M) | (82.7M) | (81.8M) | 121.2M | 267.0M | 235.7M |
| Income tax expense | 2.9M | 9.4M | 14.8M | 8.1M | 18.6M | 21.7M | 59.3M | 33.5M |
| Net Income | (20.4M) | 33.1M | (491.7M) | (90.8M) | (100.4M) | 99.5M | 207.7M | 202.2M |