
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 | 112.0M | 110.7M | 87.3M | 90.4M | 100.8M | 127.5M | 180.5M | 149.0M |
| Cost of goods sold | 87.8M | 86.6M | 65.3M | 69.0M | 79.3M | 109.8M | 149.2M | 107.9M |
| Gross profit | 24.3M | 24.8M | 23.1M | 21.8M | 21.6M | 17.9M | 31.5M | 41.7M |
| Gross profit margin, % | 22.4% | 26.5% | 24.1% | 21.4% | 14.0% | 17.5% | 28.0% | |
| Operating expense total | 8.6M | 8.8M | 8.7M | 10.2M | 12.4M | 12.8M | 13.5M | 13.1M |
| Depreciation and amortization | 9.6M | 9.3M | 8.5M | 7.8M | 7.7M | 13.7M | 13.0M | 11.4M |
| EBITDA | 15.7M | 15.9M | 14.4M | 11.6M | 9.2M | 5.1M | 18.0M | 28.6M |
| EBITDA margin, % | 14.4% | 16.5% | 12.8% | 9.2% | 4.0% | 10.0% | 19.2% | |
| EBIT | 6.3M | 6.6M | 6.0M | 3.7M | 1.6M | (8.6M) | 5.0M | 17.2M |
| EBIT margin, % | 6.0% | 6.8% | 4.1% | 1.5% | -6.8% | 2.8% | 11.5% | |
| Interest income | 56.0K | 89.0K | 68.0K | 55.0K | 63.0K | 135.0K | 151.0K | 59.0K |
| Interest expense | 4.2M | 4.4M | 2.8M | 2.6M | 3.3M | 10.3M | 12.9M | 17.7M |
| Pre tax profit | 3.7M | 3.1M | 3.7M | 2.4M | (533.0K) | (19.3M) | (12.8M) | (3.9M) |
| Income tax expense | (486.0K) | 1.2M | 1.4M | 899.0K | 1.6M | (4.2M) | 742.0K | 1.6M |
| Net Income | 4.2M | 1.9M | 2.3M | 1.5M | (2.1M) | (15.2M) | (13.5M) | (5.5M) |