
Revenue
FY, 2025
| MYR | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 2.0B | 2.0B | 2.1B | 2.2B | 2.3B | 3.1B |
| Revenue growth, % | 10.8% | |||||
| Cost of goods sold | 811.6M | 791.3M | 879.0M | 657.3M | 646.0M | 1.1B |
| Gross profit | 1.2B | 1.2B | 1.2B | 1.5B | 1.7B | 2.0B |
| Gross profit margin, % | 58.9% | 60.9% | 57.5% | 70.8% | 72.9% | 63.9% |
| General and administrative expense | 25.9M | 26.3M | 47.3M | |||
| Operating expense total | 94.5M | 215.1M | 247.9M | 229.3M | 260.7M | 305.7M |
| Depreciation and amortization | 258.9M | 254.6M | 286.9M | |||
| EBITDA | 1.3B | 1.4B | 1.7B | |||
| EBITDA margin, % | 60.6% | 61.8% | 54.2% | |||
| EBIT | 930.3M | 1.1B | 950.1M | 1.0B | 1.2B | 1.4B |
| EBIT margin, % | 47.1% | 54.5% | 45.9% | 48.7% | 51.0% | 45.0% |
| Interest income | 17.2M | 12.7M | 6.2M | 10.9M | 17.7M | 22.6M |
| Interest expense | 82.5M | 74.4M | 64.6M | 52.6M | 73.5M | 94.0M |
| Pre tax profit | 865.1M | 1.0B | 943.9M | 1.0B | 1.1B | 1.3B |
| Income tax expense | 210.6M | 231.3M | 244.4M | 226.8M | 240.7M | 294.0M |
| Net Income | 654.5M | 808.2M | 699.6M | 779.4M | 898.0M | 998.3M |
| 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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