
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 | 26.6M | 27.9M | 24.3M | 23.7M | 25.7M | 25.1M | 28.8M | 30.6M |
| Cost of goods sold | 12.8M | 13.3M | 10.9M | 10.6M | 9.4M | 8.4M | 9.9M | 9.8M |
| Gross profit | 14.5M | 16.5M | 15.5M | 15.7M | 17.1M | 18.2M | 19.5M | 20.8M |
| Gross profit margin, % | 59.2% | 63.7% | 66.3% | 66.8% | 72.5% | 67.8% | 68.0% | |
| Operating expense total | 7.0M | 7.5M | 6.5M | 6.6M | 7.1M | 7.2M | 7.2M | 8.0M |
| Depreciation and amortization | 1.4M | 1.6M | 1.4M | 1.4M | 2.1M | 1.9M | 1.5M | 1.5M |
| EBITDA | 7.5M | 9.0M | 8.9M | 9.1M | 10.0M | 11.1M | 12.3M | 12.8M |
| EBITDA margin, % | 32.3% | 36.8% | 38.5% | 39.0% | 44.0% | 42.6% | 41.8% | |
| EBIT | 5.9M | 7.5M | 7.5M | 7.7M | 7.9M | 9.2M | 10.8M | 11.3M |
| EBIT margin, % | 26.7% | 30.8% | 32.4% | 30.8% | 36.6% | 37.6% | 36.8% | |
| Interest income | 267.0K | 443.0K | 384.0K | 292.0K | 391.0K | 448.0K | 662.0K | 744.0K |
| Interest expense | 213.0K | 248.0K | 142.0K | 166.0K | 130.0K | 212.0K | 693.0K | 895.0K |
| Pre tax profit | 5.8M | 7.2M | 6.5M | 10.5M | 9.7M | 9.5M | 11.7M | 13.4M |
| Income tax expense | 1.5M | 1.1M | 1.7M | 1.9M | 2.3M | 2.2M | 2.4M | 2.7M |
| Net Income | 4.3M | 6.0M | 4.8M | 8.6M | 7.4M | 7.2M | 9.3M | 10.6M |