
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 | 137.5M | 129.8M | 110.9M | 117.5M | 117.6M | 133.4M | 152.5M | 138.3M |
| Cost of goods sold | 106.5M | 108.2M | 81.2M | 86.2M | 80.2M | 97.4M | 106.4M | 79.1M |
| Gross profit | 32.6M | 25.3M | 32.2M | 36.4M | 53.9M | 39.7M | 48.2M | 61.1M |
| Gross profit margin, % | 23.7% | 19.5% | 29.0% | 31.0% | 45.9% | 29.8% | 31.6% | 44.2% |
| Operating expense total | 17.0M | 16.8M | 16.8M | 12.8M | 16.1M | 11.3M | 11.1M | 13.0M |
| Depreciation and amortization | 7.2M | 7.1M | 9.3M | 7.4M | 6.3M | 3.1M | 2.6M | 3.3M |
| EBITDA | 15.5M | 8.5M | 15.3M | 23.5M | 37.9M | 28.4M | 37.1M | 48.1M |
| EBITDA margin, % | 11.3% | 6.5% | 13.8% | 20.0% | 32.2% | 21.3% | 24.3% | 34.7% |
| EBIT | 8.4M | 1.5M | 5.5M | 16.3M | 31.6M | 25.7M | 34.9M | 44.8M |
| EBIT margin, % | 6.1% | 1.1% | 5.0% | 13.9% | 26.9% | 19.2% | 22.9% | 32.4% |
| Interest income | 870.0K | 548.0K | 86.0K | 45.0K | 196.0K | 318.0K | 345.0K | 202.0K |
| Interest expense | 554.0K | 1.1M | 1.4M | 1.3M | 2.7M | 4.4M | 7.7M | 13.2M |
| Pre tax profit | 12.0M | 5.0M | 9.4M | 20.1M | 39.0M | 33.8M | 34.8M | 43.7M |
| Income tax expense | 2.0M | 971.0K | 684.0K | 2.8M | 2.3M | 2.6M | 4.5M | 2.0M |
| Net Income | 10.1M | 4.1M | 8.7M | 17.3M | 36.7M | 31.2M | 30.3M | 41.7M |