
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 | 826.3M | 774.9M | 835.3M | 388.3M | 257.2M | 381.3M | 453.6M | 455.1M |
| Cost of goods sold | 563.8M | 514.4M | 589.5M | 287.0M | 171.8M | 231.0M | 262.9M | 256.4M |
| Gross profit | 297.7M | 269.6M | 255.5M | 108.7M | 96.4M | 161.9M | 195.8M | 203.1M |
| Gross profit margin, % | 36.0% | 30.6% | 28.0% | 37.5% | 42.5% | 43.2% | 44.6% | |
| Operating expense total | 173.1M | 182.7M | 178.1M | 101.5M | 78.0M | 107.8M | 135.6M | 150.0M |
| Depreciation and amortization | 16.3M | 15.5M | 41.4M | 33.6M | 19.7M | 19.9M | 22.9M | 24.4M |
| EBITDA | 124.7M | 86.8M | 77.2M | 7.1M | 18.2M | 54.2M | 60.3M | 53.2M |
| EBITDA margin, % | 15.1% | 9.2% | 1.8% | 7.1% | 14.2% | 13.3% | 11.7% | |
| EBIT | 108.6M | 71.4M | 35.8M | (27.3M) | (1.5M) | 34.3M | 37.4M | 98.4M |
| EBIT margin, % | 13.1% | 4.3% | -7.0% | -0.6% | 9.0% | 8.2% | 21.6% | |
| Interest income | 3.6M | 3.6M | 3.6M | 3.6M | 3.6M | 2.9M | 2.4M | 1.8M |
| Interest expense | 4.2M | 4.1M | 9.8M | 8.4M | 7.7M | 9.0M | 11.8M | 10.9M |
| Pre tax profit | 91.3M | 76.8M | 27.7M | (32.5M) | (3.8M) | 33.5M | 33.4M | 79.6M |
| Income tax expense | 25.0M | 17.7M | 17.7M | 10.6M | 529.0K | 6.3M | 8.1M | 12.2M |
| Net Income | 66.3M | 59.1M | 10.0M | (43.1M) | (4.4M) | 27.3M | 25.3M | 67.4M |