
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 467.4M | 370.4M | 519.2M | 632.6M | 83.2M | 83.7M | 64.8M |
| Cost of goods sold | 492.8M | 360.3M | 445.5M | 596.8M | 55.4M | 43.1M | 25.3M |
| Gross profit | 109.6M | 12.5M | 80.9M | 169.4M | 99.4M | 108.6M | 106.6M |
| Gross profit margin, % | 23.5% | 3.4% | 15.6% | 26.8% | 119.4% | 129.8% | 164.5% |
| Operating expense total | 31.0M | 38.7M | 17.7M | 26.6M | 27.4M | 46.5M | 56.4M |
| Depreciation and amortization | 2.4M | 3.0M | 2.6M | 3.3M | 1.4M | 1.5M | 1.5M |
| EBITDA | 79.0M | (26.2M) | 63.1M | 142.7M | 72.0M | 62.2M | 50.2M |
| EBITDA margin, % | 16.9% | -7.1% | 12.2% | 22.6% | 86.5% | 74.3% | 77.5% |
| EBIT | 80.0M | (32.3M) | 61.0M | 140.1M | 71.0M | 61.5M | 48.7M |
| EBIT margin, % | 17.1% | -8.7% | 11.8% | 22.1% | 85.3% | 73.5% | 75.2% |
| Interest income | 24.0M | 26.6M | 46.0M | 657.0K | 6.0K | 594.0K | 14.8M |
| Interest expense | 29.2M | 34.8M | 54.9M | 77.2M | 48.7M | 49.7M | 53.5M |
| Pre tax profit | 74.9M | (5.7M) | 54.8M | 40.7M | 22.5M | 16.3M | 54.5M |
| Income tax expense | 43.9M | 17.6M | 10.0M | 23.6M | 362.0K | 13.1M | 24.9M |
| Net Income | 31.0M | (23.3M) | 44.7M | 17.2M | 22.1M | 3.1M | 29.6M |