Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

EBT: Breakdown by Business Segment

Breakdown by Business Segment (MYR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Durable Goods Distribution

          

Trading & Services

283M 311M 340M 349M 313M

Total Assets

404M 377M 392M 390M 416M

Interest Expense

-1.98M -1.7M -1.5M -1.81M -2.86M

EBT

41M 55.59M 53.31M 43.57M 33.42M

EBITDA

42.63M 55.02M 52.69M 41.87M -

D&A

2.13M 2M 1.82M 2.35M 2.02M

Land Sub Dividers And Developers

          

Property Development

92.85M 28.69M 26.29M 132M 56.78M

Total Assets

419M 377M 370M 436M 537M

Interest Expense

-8.22M -6.36M -6.27M -7.57M -6.13M

EBT

1.35M -4.61M 996K 1.6M -3.96M

EBITDA

29.76M 1.5M 6.89M 7.78M -

D&A

53K 41K 23K 7K 9K

Investment Holding & Property Investment

43.24M 21.97M 43.14M 34.25M 21.39M

Total Assets

411M 407M 456M 575M 636M

Interest Expense

-5.26M -3.85M -2.98M -5.51M -8.1M

EBT

-2.75M 2.63M 2.3M 44.95M 29.61M

EBITDA

34.76M 19.14M 40.57M 73.51M -

D&A

149K 131K 54K 28K 23K

Adjustment and Eliminations

-40.6M -24.13M -39.22M -28.47M -16.65M

Total Assets

-396M -388M -410M -484M -578M

Interest Expense

6.34M 6.06M 5.63M 5.98M 14.18M

EBT

- - - - -8.17M

EBITDA

-41.42M -15.38M - - -

D&A

1.03M 679K 679K 877K 609K

Total Assets

- - - - -

EBT

15.77M - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (MYR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2021 2022 2023 2024

Malaysia

379M 338M 370M 486M 375M

Total Assets

837M 774M 809M 917M 1.01B

Interest Expense

-9.12M -5.86M -5.11M -8.91M -2.48M

Income Tax Expense

17.24M 16.07M 15.5M 14.07M 9.15M

D&A

3.36M 2.85M 2.58M 3.26M 2.66M

CAPEX

-3.48M -3.16M -1.21M -5.11M -910K

Gross Profit

119M 108M 113M 124M 101M

Net Income

35.2M 34.5M 36.84M 72.67M 39.82M

EBT

55.37M 53.61M 56.6M 90.12M 50.9M

Operating Income

62.82M 57.84M 60.42M 97.41M -