
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 652.7M | 688.8M | 698.7M | 770.8M | 877.7M | 936.2M | 961.8M |
| Cost of goods sold | 484.2M | 513.5M | 528.9M | 587.5M | 657.0M | 696.6M | 707.7M |
| Gross profit | 171.1M | 178.4M | 176.0M | 187.7M | 224.3M | 245.4M | 261.6M |
| Gross profit margin, % | 26.2% | 25.9% | 25.2% | 24.4% | 25.6% | 26.2% | 27.2% |
| Operating expense total | 101.9M | 104.9M | 99.9M | 105.5M | 120.1M | 148.6M | 135.7M |
| Depreciation and amortization | 9.4M | 16.0M | 16.5M | 16.3M | 16.5M | 18.1M | 21.8M |
| EBITDA | 77.0M | 80.8M | 84.8M | 89.4M | 133.8M | 433.2M | 116.1M |
| EBITDA margin, % | 11.8% | 11.7% | 12.1% | 11.6% | 15.2% | 46.3% | 12.1% |
| EBIT | 66.4M | 65.1M | 68.5M | 73.2M | 118.0M | 415.5M | 94.6M |
| EBIT margin, % | 10.2% | 9.5% | 9.8% | 9.5% | 13.4% | 44.4% | 9.8% |
| Interest income | 1.7M | 2.1M | 1.8M | 1.8M | 1.6M | 6.9M | 7.8M |
| Interest expense | 92.0K | 1.6M | 1.1M | 863.0K | 764.0K | 563.0K | 1.4M |
| Pre tax profit | 69.3M | 66.3M | 70.2M | 75.4M | 120.4M | 423.3M | 101.2M |
| Income tax expense | 10.6M | 13.6M | 14.2M | 16.0M | 19.4M | 25.3M | 24.7M |
| Net Income | 58.7M | 52.8M | 56.0M | 59.4M | 101.0M | 398.0M | 76.5M |