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: December 2015 2016 2017 2018 2019 2020 2022 2023 2024 2025

Travel and Tourism Services

          

Travel and Tours

12.98M 9.21M 122M 81.25M 64.92M

Total Assets

18.76M 25.09M 28.35M 32.31M 26.87M

Interest Expense

-384K -458K -693K -338K -186K

Income Tax Expense

- -31.05K -728K - 25.26K

CAPEX

-8K - - -87.88K -427K

EBT

-4.53M - - -4.48M 1.16M

EBITDA

-2.22M - - - -

D&A

791K - - 363K 359K

Operating Income

- -9.17M - -4.21M 1.3M

Net Income

-5.69M - 2.54M -4.48M 1.13M

Investment Funds

          

Investment Holding

- - - - 250K

Total Assets

527K 34.04M 41.24M 33.9M 23.12M

Interest Expense

- - - - -

Income Tax Expense

- -6.55K 138K 718K 226K

CAPEX

- - - - -

EBT

-3.51M - - -6.73M -10.38M

EBITDA

-1.52M - - - -

D&A

510 - - 7.58K 1.08K

Operating Income

- -4.73M - -7.01M -10.4M

Net Income

-3.54M - -3.09M -7.44M -10.6M

Healthcare Equipment Distribution

          

Trading

- 114M 5.14M 7.61M 250K

Total Assets

- 16.04M 5.68M 2.55M 659K

Interest Expense

- -73.7K -142K -107K -20.01K

Income Tax Expense

- 2.11M 387K - 924

EBT

- - - -4.26M -720K

D&A

- - - 18.63K -

Operating Income

- 6.66M - -4.16M -706K

Net Income

- - -6.84M -4.26M -721K

Inter segment

-25.1K - - - -

Total Assets

- - - - -

CAPEX

- - - - -

EBT

- - - - -

EBITDA

- - - - -

D&A

- - - - -

Travel Products and Services for Leisure Travel - GIT

- - - - -

Gross Profit

- - - - -

Travel Products and Services for Leisure Travel - FIT and Retail Ticketing

- - - - -

Gross Profit

- - - - -

Travel Products and Services for Leisure Travel - Inbound

- - - - -

Gross Profit

- - - - -

Ancillary Travel Products and Services for Leisure and Corporate Travel - Others (Visa, Insurance, Etc.)

- - - - -

Travel Products and Services for Corporate Travel - Corporate Ticketing & MICE

- - - - -

Gross Profit

- - - - -

Adjustment and Eliminations

- - - - -250K

Total Assets

- -31.15M -28.7M -32.68M -22.79M

Interest Expense

- 73.7K 142K 107K 20.01K

EBT

- - - 5.64M 7.95M

Operating Income

- 66.86K - 5.64M 7.95M

Net Income

- - 216K 5.64M 7.95M

Investment Company and Business Development Companies

          

Others

641K 5.5K - - -

Total Assets

1.14M 550K 22.66K 423K 167K

Income Tax Expense

- - - 64 -

CAPEX

- - - - -

EBT

-56.49K - - -26.57K -75.91K

EBITDA

198K - - - -

D&A

255K - - - -

Operating Income

- -794K - -26.57K -75.91K

Net Income

-419K - -144K -26.64K -75.91K

Conference Services

          

Meetings, Incentives, Conventions and Events (MICE)

2.4M - - - -

EBT

330K - - - -

EBITDA

330K - - - -

Net Income

330K - - - -

Geographical Revenue Distribution History

Geographical breakdown of sales (MYR)
Fiscal Period: December 2015 2016 2017 2018 2019 2020 2022 2023 2024 2025

Malaysia

616K 124M 127M 88.86M 65.17M

Total Assets

- 44.61M 46.58M 36.5M 28.04M

Interest Expense

- -458K -693K -338K -186K

Income Tax Expense

- 2.07M -203K 718K 252K

D&A

- 522K 497K 390K 360K

CAPEX

- -269K -506K -87.88K -427K

Gross Profit

- 16.76M 8.63M 9.94M 7.7M

Net Income

- -12.39M -3.97M -8.45M -2.35M

EBT

- -5.9M -7.53M -9.85M -2.07M

Operating Income

- -5.44M -6.83M -9.76M -1.94M

Outbound from Malaysia

13.5M - - - -

Inbound to Malaysia

1.89M - - - -