
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.7M | 13.8M | 12.0M | 33.8M | 127.8M | 159.2M | 118.9M | 75.1M |
| Cost of goods sold | 5.9M | 8.8M | 6.5M | 25.9M | 110.0M | 143.5M | 107.0M | 59.0M |
| Gross profit | 1.9M | 5.0M | 5.5M | 7.9M | 17.8M | 15.8M | 12.0M | 16.1M |
| Gross profit margin, % | 36.1% | 45.7% | 23.3% | 13.9% | 9.9% | 10.1% | 21.4% | |
| Operating expense total | 532.0K | 2.2M | 2.2M | 3.6M | 5.1M | 6.2M | 7.0M | 8.0M |
| Depreciation and amortization | 53.0K | 52.0K | 613.0K | 216.0K | 241.0K | 442.0K | 691.0K | 998.0K |
| EBITDA | 1.4M | 2.8M | 3.3M | 4.3M | 12.7M | 9.6M | 5.0M | 8.0M |
| EBITDA margin, % | 20.0% | 27.8% | 12.6% | 9.9% | 6.0% | 4.2% | 10.7% | |
| EBIT | 1.3M | 2.7M | 2.7M | 4.1M | 12.4M | 9.1M | 4.3M | 7.0M |
| EBIT margin, % | 19.6% | 22.7% | 12.0% | 9.7% | 5.7% | 3.6% | 9.4% | |
| Interest income | 7.0K | 23.0K | 56.0K | 97.0K | 242.0K | |||
| Interest expense | 15.0K | 14.0K | 26.0K | 62.0K | 76.0K | |||
| Pre tax profit | 1.3M | 2.7M | 2.7M | 3.8M | 12.7M | 9.2M | 4.3M | 7.2M |
| Income tax expense | 218.0K | 597.0K | 696.0K | 1.3M | 3.1M | 2.2M | 1.3M | 1.8M |
| Net Income | 1.1M | 2.1M | 2.0M | 2.5M | 9.6M | 7.0M | 3.0M | 5.4M |