
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 50.9M | 63.2M | 56.0M | 54.7M | 60.5M | 71.7M | 71.7M | 69.9M |
| Cost of goods sold | 40.7M | 47.4M | 41.4M | 39.6M | 47.7M | 54.9M | 54.0M | 52.0M |
| Gross profit | 10.9M | 15.9M | 14.8M | 15.6M | 13.1M | 17.5M | 17.9M | 17.9M |
| Gross profit margin, % | 21.4% | 25.2% | 26.4% | 28.5% | 21.6% | 24.4% | 24.9% | 25.6% |
| Operating expense total | 9.3M | 9.9M | 9.3M | 9.1M | 8.4M | 9.5M | 9.7M | 10.4M |
| Depreciation and amortization | 1.7M | 943.0K | 990.0K | 1.3M | 1.6M | 1.5M | 1.4M | 1.3M |
| EBITDA | 1.7M | 6.3M | 5.8M | 6.7M | 4.7M | 8.2M | 8.3M | 7.7M |
| EBITDA margin, % | 3.4% | 10.0% | 10.4% | 12.2% | 7.8% | 11.4% | 11.5% | 11.0% |
| EBIT | 1.2M | 5.4M | 4.8M | 5.4M | 3.2M | 6.8M | 6.9M | 6.4M |
| EBIT margin, % | 2.3% | 8.6% | 8.6% | 9.9% | 5.3% | 9.4% | 9.6% | 9.2% |
| Interest income | 359.0K | 465.0K | 389.0K | 242.0K | 190.0K | 318.0K | 160.0K | 231.0K |
| Interest expense | 82.0K | 78.0K | 56.0K | 71.0K | 65.0K | 68.0K | 52.0K | 47.0K |
| Pre tax profit | 1.7M | 6.3M | 5.6M | 5.3M | 3.4M | 7.1M | 7.7M | 7.2M |
| Income tax expense | 697.0K | 1.5M | 1.5M | 1.7M | 1.3M | 1.5M | 2.3M | 2.2M |
| Net Income | 1.0M | 4.8M | 4.1M | 3.6M | 2.1M | 5.6M | 5.4M | 5.1M |