
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 | 186.2M | 144.4M | 178.2M | 88.3M | 138.7M | 221.7M | 296.0M | 348.3M |
| Cost of goods sold | 101.8M | 72.1M | 101.4M | 47.5M | 84.8M | 148.8M | 200.0M | 207.2M |
| Gross profit | 86.8M | 79.7M | 111.8M | 60.9M | 59.6M | 83.8M | 111.5M | 145.6M |
| Gross profit margin, % | 55.2% | 62.8% | 69.0% | 43.0% | 37.8% | 37.7% | 41.8% | |
| Operating expense total | 28.6M | 25.7M | 33.6M | 70.2M | 44.1M | 46.0M | 51.6M | 50.9M |
| Depreciation and amortization | 2.5M | 3.0M | 2.8M | 2.7M | 3.5M | 6.6M | 12.1M | 9.7M |
| EBITDA | 58.2M | 54.0M | 78.2M | (9.3M) | 15.4M | 38.0M | 60.4M | 95.2M |
| EBITDA margin, % | 37.4% | 43.9% | -10.5% | 11.1% | 17.1% | 20.4% | 27.3% | |
| EBIT | 55.8M | 50.7M | 75.6M | (12.0M) | 11.9M | 31.4M | 48.3M | 85.5M |
| EBIT margin, % | 35.1% | 42.4% | -13.6% | 8.6% | 14.1% | 16.3% | 24.6% | |
| Interest income | 2.3M | 1.3M | 2.2M | 916.0K | 856.0K | 811.0K | 1.1M | 1.1M |
| Interest expense | 26.2M | 24.1M | 26.7M | 34.2M | 26.8M | 25.5M | 29.9M | 28.8M |
| Pre tax profit | 68.9M | 74.9M | 53.6M | (33.1M) | (4.3M) | 14.0M | 39.4M | 163.1M |
| Income tax expense | 21.3M | 22.2M | 5.4M | (2.5M) | 466.0K | 10.6M | 13.4M | 42.1M |
| Net Income | 47.5M | 52.7M | 48.2M | (30.6M) | (4.8M) | 3.4M | 25.9M | 121.1M |