
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 | 562.5M | 599.3M | 768.2M | 753.7M | 1.1B | 1.3B | 1.3B | 1.3B |
| Cost of goods sold | 479.8M | 523.6M | 700.2M | 650.5M | 887.4M | 1.2B | 1.1B | 1.2B |
| Gross profit | 85.6M | 77.7M | 70.5M | 108.9M | 234.4M | 156.6M | 171.3M | 99.7M |
| Gross profit margin, % | 15.2% | 13.0% | 9.2% | 14.5% | 21.0% | 11.9% | 13.3% | 7.5% |
| Operating expense total | 41.5M | 39.9M | 54.4M | 61.5M | 72.5M | 76.8M | 81.1M | 81.2M |
| Depreciation and amortization | 3.3M | 4.8M | 6.3M | 6.4M | 4.3M | 7.4M | 41.5M | 8.4M |
| EBITDA | 44.0M | 37.8M | 16.1M | 47.5M | 161.9M | 79.8M | 90.2M | 18.6M |
| EBITDA margin, % | 7.8% | 6.3% | 2.1% | 6.3% | 14.5% | 6.1% | 7.0% | 1.4% |
| EBIT | 41.3M | 31.6M | 8.0M | 41.2M | 157.6M | 72.4M | 48.7M | 10.3M |
| EBIT margin, % | 7.3% | 5.3% | 1.0% | 5.5% | 14.1% | 5.5% | 3.8% | 0.8% |
| Interest income | 803.0K | 1.1M | 920.0K | 774.0K | 772.0K | 525.0K | 453.0K | 380.0K |
| Interest expense | 9.1M | 12.5M | 16.7M | 12.8M | 10.4M | 18.9M | 24.2M | 24.0M |
| Pre tax profit | 32.7M | 21.1M | (7.8M) | 28.9M | 145.5M | 54.6M | 27.0M | (11.5M) |
| Income tax expense | 9.1M | 5.4M | 1.3M | 4.4M | 28.9M | 12.6M | 6.1M | 1.4M |
| Net Income | 23.5M | 15.7M | (9.1M) | 24.6M | 116.5M | 42.0M | 20.8M | (12.9M) |