
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.0M | 38.9M | 87.2M | 99.1M | 59.0M | 37.3M | 58.3M | 53.4M |
| Cost of goods sold | 17.2M | 28.5M | 75.7M | 82.9M | 48.4M | 33.6M | 48.2M | 42.9M |
| Gross profit | 42.9M | 42.1M | 11.5M | 24.8M | 10.7M | 3.7M | 10.1M | 10.7M |
| Gross profit margin, % | 108.3% | 13.2% | 25.0% | 18.1% | 10.0% | 17.3% | 20.0% | |
| Operating expense total | 37.4M | 14.7M | 22.0M | 12.6M | 11.3M | 9.7M | 10.1M | 13.2M |
| Depreciation and amortization | 25.0M | 1.8M | 1.8M | 1.3M | 1.1M | 670.0K | 691.0K | 2.5M |
| EBITDA | 5.5M | 27.4M | (10.5M) | 11.8M | (685.0K) | (5.9M) | (22.0K) | (2.5M) |
| EBITDA margin, % | 70.5% | -12.1% | 11.9% | -1.2% | -15.9% | 0.0% | -4.7% | |
| EBIT | (21.6M) | 24.4M | (12.4M) | 10.5M | (1.8M) | (6.6M) | (713.0K) | (5.0M) |
| EBIT margin, % | 62.8% | -14.2% | 10.6% | -3.0% | -17.7% | -1.2% | -9.4% | |
| Interest income | 132.0K | 480.0K | 432.0K | 395.0K | 179.0K | 100.0K | 270.0K | 55.0K |
| Interest expense | 1.3M | 1.1M | 526.0K | 158.0K | 162.0K | 667.0K | 427.0K | 644.0K |
| Pre tax profit | (22.8M) | 23.5M | (12.7M) | 12.7M | (4.8M) | (10.3M) | 2.2M | (4.6M) |
| Income tax expense | 2.6M | 1.3M | (408.0K) | (348.0K) | 440.0K | (1.1M) | 30.0K | 1.3M |
| Net Income | (25.4M) | 22.2M | (12.3M) | 13.0M | (5.2M) | (9.2M) | 2.2M | (5.9M) |