
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.3B | 1.8B | 1.7B | 1.7B | 2.1B | 1.7B | 1.8B | 2.0B |
| Cost of goods sold | 1.9B | 1.4B | 1.4B | 1.5B | 1.8B | 1.6B | 1.5B | 1.6B |
| Gross profit | 450.9M | 506.3M | 359.2M | 652.9M | 323.1M | 124.9M | 552.6M | 444.1M |
| Gross profit margin, % | 27.6% | 21.1% | 38.4% | 15.4% | 7.2% | 30.1% | 22.0% | |
| Operating expense total | 306.0M | 321.1M | 164.9M | 213.3M | 180.0M | 210.6M | 206.9M | 226.5M |
| Depreciation and amortization | 28.7M | 30.4M | 43.8M | 41.8M | 39.4M | 38.6M | 37.0M | 37.4M |
| EBITDA | 111.9M | 148.1M | 81.6M | 405.3M | 169.6M | (55.8M) | 396.0M | 280.5M |
| EBITDA margin, % | 8.1% | 4.8% | 23.8% | 8.1% | -3.2% | 21.6% | 13.9% | |
| EBIT | 93.0M | 119.7M | 37.7M | 366.6M | 141.1M | (93.8M) | 358.2M | 244.4M |
| EBIT margin, % | 6.5% | 2.2% | 21.6% | 6.7% | -5.4% | 19.5% | 12.1% | |
| Interest income | 21.4M | 23.0M | 24.9M | 23.1M | 21.4M | 21.7M | 26.2M | 28.5M |
| Interest expense | 67.5M | 74.7M | 48.0M | 45.1M | 46.8M | 76.3M | 105.1M | 77.6M |
| Pre tax profit | 148.7M | 11.5M | (144.9M) | 277.9M | 139.3M | (177.8M) | 274.1M | 117.9M |
| Income tax expense | 104.3M | 45.7M | 34.8M | 137.9M | (33.4M) | 31.6M | (47.2M) | 40.3M |
| Net Income | 44.4M | (34.2M) | (179.6M) | 140.0M | 172.8M | (209.4M) | 321.3M | 77.6M |