
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 501.1M | 579.8M | 502.3M | 499.9M | 549.8M | 648.1M | 729.2M | 689.4M |
| Cost of goods sold | 385.0M | 439.3M | 370.5M | 370.4M | 428.8M | 500.5M | 542.6M | 509.6M |
| Gross profit | 119.9M | 144.1M | 136.0M | 133.6M | 128.6M | 152.9M | 190.5M | 182.6M |
| Gross profit margin, % | 23.9% | 24.8% | 27.1% | 26.7% | 23.4% | 23.6% | 26.1% | 26.5% |
| Operating expense total | 61.4M | 69.1M | 66.2M | 66.5M | 68.5M | 70.0M | 74.6M | 77.8M |
| Depreciation and amortization | 10.0M | 10.7M | 11.5M | 11.6M | 11.4M | 13.6M | 11.3M | 11.4M |
| EBITDA | 58.5M | 74.7M | 70.1M | 63.3M | 57.7M | 84.9M | 110.5M | 112.3M |
| EBITDA margin, % | 11.7% | 12.9% | 14.0% | 12.7% | 10.5% | 13.1% | 15.2% | 16.3% |
| EBIT | 48.5M | 64.0M | 54.7M | 51.7M | 46.3M | 71.3M | 99.2M | 101.0M |
| EBIT margin, % | 9.7% | 11.0% | 10.9% | 10.3% | 8.4% | 11.0% | 13.6% | 14.6% |
| Interest income | 960.0K | 901.0K | 826.0K | 713.0K | 704.0K | 1.9M | 4.3M | 4.3M |
| Interest expense | 1.3M | 2.3M | 1.4M | 578.0K | 2.4M | 6.0M | 7.5M | 6.7M |
| Pre tax profit | 48.4M | 60.5M | 53.2M | 51.4M | 42.8M | 69.2M | 93.3M | 93.3M |
| Income tax expense | 11.8M | 12.3M | 13.4M | 14.0M | 9.2M | 16.9M | 23.4M | 21.0M |
| Net Income | 36.6M | 48.2M | 39.8M | 37.4M | 33.6M | 52.3M | 70.0M | 72.3M |