Revenue
FY, 2024
MYR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
---|---|---|---|---|---|
Revenue | 2.0B | 2.0B | 2.1B | 2.2B | 2.3B |
Revenue growth, % | 10.8% | ||||
Cost of goods sold | 811.6M | 791.3M | 879.0M | 657.3M | 646.0M |
Gross profit | 1.2B | 1.2B | 1.2B | 1.5B | 1.7B |
Gross profit margin, % | 58.9% | 60.9% | 57.5% | 70.8% | 72.9% |
General and administrative expense | 25.9M | 26.3M | 47.3M | ||
Operating expense total | 94.5M | 215.1M | 247.9M | 229.3M | 260.7M |
Depreciation and amortization | 258.9M | 254.6M | |||
EBITDA | 1.3B | 1.4B | |||
EBITDA margin, % | 60.6% | 61.8% | |||
EBIT | 930.3M | 1.1B | 950.1M | 1.0B | 1.2B |
EBIT margin, % | 47.1% | 54.5% | 45.9% | 48.7% | 51.0% |
Interest income | 17.2M | 12.7M | 6.2M | 10.9M | 17.7M |
Interest expense | 82.5M | 74.4M | 64.6M | 52.6M | 73.5M |
Pre tax profit | 865.1M | 1.0B | 943.9M | 1.0B | 1.1B |
Income tax expense | 210.6M | 231.3M | 244.4M | 226.8M | 240.7M |
Net Income | 654.5M | 808.2M | 699.6M | 779.4M | 898.0M |
EPS | 19.2 | 23.7 | 20.5 |
Company name | Date | Deal size |
---|---|---|
Lorem | Dec 23, 2021 | $40.0M |
Ipsum | Jan 18, 2022 | $30.0M |
Lorem Ipsum | Feb 18, 2022 | $25.0M |
Dolor | Oct 21, 2021 | $60.0M |
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