Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (MYR)
Fiscal Period: June 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025

Schools

          

Education and Training Services

- - - 163M 174M

Total Assets

- - - 520M 528M

Interest Expense

- - - -11.5M -10.16M

Income Tax Expense

- - - 1.54M 3.32M

CAPEX

- - - -14.53M -9.78M

EBT

- - - 11.72M 18.3M

Gross Profit

- - - 96.08M 102M

D&A

- - - 18.55M 20.89M

Operating Income

- - - 23M 27.96M

Net Income

- - - 10.2M 14.99M

International School

1.81M 1.92M 144K - -

Interest Expense

- - - - -

Income Tax Expense

3K - - - -

EBT

-30K 1K -29K - -

D&A

55K 33K 4K - -

Net Income

-33K 1K -29K - -

Colleges

11.58M 13.26M 30.88M - -

Interest Expense

-1.13M -1.1M -1.67M - -

Income Tax Expense

35K 35K 117K - -

EBT

-47K -342K 235K - -

D&A

2.2M 2.23M 5.33M - -

Net Income

-82K -377K 118K - -

Universities

75.25M 91.46M 148M - -

Interest Expense

-16.87M -10.62M -15M - -

Income Tax Expense

-1.82M 380K 2.15M - -

EBT

-10.4M 4.42M 5.98M - -

D&A

20.44M 17.57M 25.89M - -

Net Income

-8.58M 4.04M 3.83M - -

Elimination of Inter Segment Transactions

-8.79M -8.03M -16.29M - -

Corporate/Others

9.82M 9.3M 21.86M - -

Interest Expense

-168K -153K -29K - -

Income Tax Expense

-18K -15K 127K - -

EBT

-1.54M -173K 5.17M - -

D&A

288K 517K 214K - -

Net Income

-1.52M -158K 5.04M - -

Geographical Revenue Distribution History

Geographical breakdown of sales (MYR)
Fiscal Period: June 2015 2016 2017 2018 2019 2020 2021 2023 2024 2025

Malaysia

89.68M 108M 185M 163M 174M

Total Assets

436M 448M 500M 520M 528M

Interest Expense

-18.16M -11.87M -16.7M -11.5M -10.16M

Income Tax Expense

-1.8M 400K 2.4M 1.54M 3.32M

D&A

22.66M 19.76M 30.68M 18.55M 20.89M

CAPEX

-4.87M -1.14M -191M -14.53M -9.78M

Gross Profit

33.6M 59.66M 91.4M 96.08M 102M

Net Income

-10.21M 3.5M 9.04M 10.2M 14.99M

EBT

-12.01M 3.9M 11.36M 11.72M 18.3M

Operating Income

6.12M 15.7M 28.03M 23M 27.96M
-40%: Exceptional extension
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