
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 29.0M | 29.7M | 30.9M | 30.5M | 29.9M | 30.6M | 31.4M | 33.4M |
| Cost of goods sold | 19.9M | 18.9M | 18.4M | 17.7M | 17.0M | 17.5M | 19.9M | 19.9M |
| Gross profit | 9.8M | 11.4M | 12.9M | 13.5M | 13.4M | 15.9M | 12.4M | 14.3M |
| Gross profit margin, % | 33.7% | 38.5% | 41.8% | 44.3% | 44.8% | 51.9% | 39.3% | 42.8% |
| Operating expense total | 4.8M | 5.0M | 4.7M | 5.4M | 7.1M | 8.6M | 6.7M | 7.9M |
| Depreciation and amortization | 4.0M | 4.5M | 5.8M | 5.8M | 5.7M | 5.7M | 5.4M | 3.1M |
| EBITDA | 5.0M | 6.4M | 8.2M | 8.5M | 6.3M | 7.3M | 5.7M | 6.4M |
| EBITDA margin, % | 17.2% | 21.5% | 26.5% | 28.0% | 21.2% | 23.8% | 18.0% | 19.2% |
| EBIT | 1.2M | 2.1M | 2.5M | 2.8M | 767.0K | 1.8M | 420.0K | 3.4M |
| EBIT margin, % | 4.2% | 7.0% | 8.0% | 9.1% | 2.6% | 5.9% | 1.3% | 10.3% |
| Interest income | 331.0K | 187.0K | 143.0K | 33.0K | 3.0K | 4.0K | 5.0K | 4.0K |
| Interest expense | 166.0K | 330.0K | 649.0K | 629.0K | 560.0K | 432.0K | 297.0K | 1.9M |
| Pre tax profit | 1.4M | 2.0M | 2.1M | 2.3M | 249.0K | 1.2M | (1.9M) | 2.0M |
| Income tax expense | 1.1M | 1.2M | 1.4M | 868.0K | 867.0K | 717.0K | 1.1M | 1.3M |
| Net Income | 221.0K | 769.0K | 631.0K | 1.4M | (618.0K) | 502.0K | (2.9M) | 707.0K |