Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

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

Building Product and Home Supply Stores

         

Retail - Home Improvement

2.56B 3.37B 3.99B 4.36B 4.65B

Total Assets

2.25B 2.7B 3.32B 3.55B 3.8B

Interest Expense

-68.33M -59.92M -62.42M -69.34M -77.45M

Income Tax Expense

121M 155M 168M 192M 194M

CAPEX

-122M -148M -214M -229M -147M

EBT

458M 584M 637M 750M 757M

Gross Profit

1.09B 1.39B 1.65B 1.98B 2.13B

D&A

172M 227M 265M 302M 333M

Operating Income

525M 645M 701M 820M 835M

Net Income

337M 432M 473M 561M 569M

Geographical Revenue Distribution History

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

Malaysia

2.55B 3.36B 3.97B 4.33B 4.63B

Total Assets

2.22B 2.67B 3.27B 3.5B 3.76B

Interest Expense

-68.36M -59.78M -62.37M -69.15M -77.3M

Income Tax Expense

119M 154M 168M 191M 193M

D&A

170M 225M 262M 298M 329M

CAPEX

-139M -170M -243M -249M -170M

Net Income

338M 430M 467M 563M 573M

EBT

457M 584M 635M 754M 766M

Operating Income

524M 641M 693M 819M 837M

Brunei

24.02M 27.35M 30.85M 46.45M 43.27M

Total Assets

29M 35.59M 53.71M 49.76M 46.45M

Interest Expense

-592K -873K -948K -1.3M -1.43M

Income Tax Expense

1.12M 869K 623K 1.58M 867K

D&A

2.68M 3.8M 4.29M 5.88M 6.04M

CAPEX

-46K -1.92M -1.44M -1.46M -364K

Net Income

7.08M 6.49M 6.16M 13.05M 12M

EBT

8.2M 7.36M 6.78M 14.63M 12.87M

Operating Income

8.79M 8.24M 7.73M 15.93M 14.3M

Eliminations

-10.79M -12.77M -14.92M -17.4M -17.24M

Total Assets

-711K -940K -950K -498K -1.6M

Income Tax Expense

-27K -2K -25K -12K -22K

Net Income

-7.7M -4.61M -43K -15.06M -16.08M

EBT

-7.73M -4.61M -68K -15.07M -16.1M

Operating Income

-7.73M -4.61M -68K -15.07M -16.1M