
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 | 385.7M | 372.7M | 316.4M | 598.9M | 976.0M | 660.0M | 619.6M | 547.5M |
| Cost of goods sold | 284.6M | 273.4M | 229.9M | 459.9M | 750.6M | 502.7M | 477.1M | 441.1M |
| Gross profit | 101.5M | 99.4M | 87.9M | 140.7M | 226.9M | 158.9M | 144.4M | 107.3M |
| Gross profit margin, % | 26.3% | 26.7% | 27.8% | 23.5% | 23.2% | 24.1% | 23.3% | 19.6% |
| Operating expense total | 81.6M | 80.0M | 71.4M | 78.0M | 103.1M | 118.5M | 129.3M | 122.2M |
| Depreciation and amortization | 8.3M | 10.6M | 11.2M | 10.5M | 10.7M | 10.9M | 11.1M | 14.8M |
| EBITDA | 19.9M | 19.3M | 16.6M | 62.6M | 123.8M | 40.5M | 15.1M | (14.9M) |
| EBITDA margin, % | 5.1% | 5.2% | 5.2% | 10.5% | 12.7% | 6.1% | 2.4% | -2.7% |
| EBIT | 11.4M | 8.7M | 5.3M | 52.1M | 113.2M | 29.6M | 4.1M | (29.7M) |
| EBIT margin, % | 3.0% | 2.3% | 1.7% | 8.7% | 11.6% | 4.5% | 0.7% | -5.4% |
| Interest income | 312.0K | 1.1M | 580.0K | 348.0K | 621.0K | 1.8M | 1.7M | 1.8M |
| Interest expense | 3.5M | 6.1M | 5.1M | 7.9M | 9.9M | 8.7M | 9.5M | 12.2M |
| Pre tax profit | 8.0M | 3.6M | 883.0K | 45.2M | 103.5M | 23.2M | (3.9M) | (47.0M) |
| Income tax expense | 4.5M | 3.3M | (433.0K) | 12.7M | 25.9M | 6.9M | (68.0K) | (11.4M) |
| Net Income | 3.4M | 323.0K | 1.3M | 32.5M | 77.6M | 16.3M | (3.8M) | (35.5M) |