
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.7M | 9.8M | 11.8M | 16.0M | 29.8M | 13.3M | 7.0M |
| Cost of goods sold | 6.1M | 4.7M | 8.2M | 13.2M | 19.8M | 13.5M | 5.5M |
| Gross profit | 4.6M | 5.2M | 3.9M | 4.2M | 10.4M | (142.0K) | 1.5M |
| Gross profit margin, % | 43.2% | 52.9% | 32.7% | 26.1% | 34.9% | -1.1% | 21.3% |
| Operating expense total | 1.8M | 2.0M | 1.9M | 2.9M | 2.4M | 4.1M | 2.7M |
| Depreciation and amortization | 401.0K | 317.0K | 208.0K | 215.0K | 221.0K | 298.0K | 254.0K |
| EBITDA | 2.8M | 3.2M | 1.9M | 1.3M | 8.0M | (4.2M) | (1.2M) |
| EBITDA margin, % | 26.0% | 32.2% | 16.5% | 8.0% | 26.9% | -31.5% | -17.1% |
| EBIT | 2.4M | 2.8M | 1.7M | 1.1M | 7.9M | (4.5M) | (1.5M) |
| EBIT margin, % | 22.2% | 29.0% | 14.7% | 6.6% | 26.3% | -33.8% | -20.7% |
| Interest income | 4.0K | 4.0K | 3.0K | 3.0K | 9.0K | 20.0K | |
| Interest expense | 142.0K | 204.0K | 187.0K | 90.0K | 210.0K | 551.0K | 568.0K |
| Pre tax profit | 2.2M | 2.6M | 1.6M | 978.0K | 7.7M | (5.0M) | (2.1M) |
| Income tax expense | 697.0K | 773.0K | 355.0K | 843.0K | 2.6M | 113.0K | (13.0K) |
| Net Income | 1.5M | 1.9M | 1.2M | 135.0K | 5.0M | (5.2M) | (2.1M) |