
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 178.5M | 91.4M | 74.3M | 64.5M | 59.9M | 22.8M | 30.3M |
| Cost of goods sold | 172.9M | 86.4M | 67.5M | 57.8M | 50.4M | 11.4M | 17.9M |
| Gross profit | 7.1M | 5.0M | 7.0M | 6.8M | 9.7M | 11.6M | 12.6M |
| Gross profit margin, % | 5.5% | 9.4% | 10.5% | 16.2% | 51.1% | 41.4% | |
| Operating expense total | 6.1M | 4.3M | 5.2M | 5.8M | 7.1M | 7.9M | 7.5M |
| Depreciation and amortization | 600.0K | 887.0K | 1.3M | 1.5M | 1.6M | 1.2M | 1.1M |
| EBITDA | 1.0M | 710.0K | 1.7M | 1.0M | 2.6M | 3.8M | 5.1M |
| EBITDA margin, % | 0.8% | 2.3% | 1.6% | 4.3% | 16.5% | 16.7% | |
| EBIT | 421.0K | (124.0K) | 404.0K | (444.0K) | 1.0M | 2.6M | 3.9M |
| EBIT margin, % | -0.1% | 0.5% | -0.7% | 1.7% | 11.4% | 12.9% | |
| Interest income | 148.0K | 175.0K | 75.0K | 162.0K | 109.0K | 83.0K | 98.0K |
| Interest expense | 8.0K | 4.0K | 3.0K | 8.0K | 24.0K | 38.0K | 15.0K |
| Pre tax profit | 561.0K | 41.0K | 473.0K | (295.0K) | 1.1M | 2.7M | 4.0M |
| Income tax expense | 97.0K | 303.0K | (136.0K) | 172.0K | 543.0K | 787.0K | 1.2M |
| Net Income | 464.0K | (262.0K) | 609.0K | (467.0K) | 573.0K | 1.9M | 2.9M |