
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 | 44.3M | 46.5M | 49.9M | 126.4M | 107.9M | 66.7M | 74.7M | 106.7M |
| Cost of goods sold | 32.2M | 33.2M | 34.7M | 70.0M | 67.5M | 46.5M | 48.3M | 71.1M |
| Gross profit | 12.3M | 13.4M | 15.6M | 56.8M | 40.8M | 21.5M | 27.4M | 36.2M |
| Gross profit margin, % | 28.9% | 31.2% | 44.9% | 37.8% | 32.2% | 36.7% | 33.9% | |
| Operating expense total | 4.1M | 6.4M | 5.4M | 8.4M | 8.4M | 15.3M | 10.6M | 13.3M |
| Depreciation and amortization | 2.5M | 2.6M | 4.0M | 5.0M | 5.6M | 7.5M | 7.2M | 8.5M |
| EBITDA | 8.2M | 7.1M | 10.2M | 48.4M | 32.4M | 6.1M | 16.8M | 22.9M |
| EBITDA margin, % | 15.2% | 20.5% | 38.3% | 30.0% | 9.2% | 22.5% | 21.5% | |
| EBIT | 5.7M | 4.5M | 6.3M | 43.4M | 26.8M | (1.4M) | 9.6M | 14.4M |
| EBIT margin, % | 9.6% | 12.5% | 34.3% | 24.8% | -2.1% | 12.8% | 13.5% | |
| Interest income | 15.0K | 33.0K | 86.0K | 8.0K | 129.0K | 717.0K | 284.0K | 197.0K |
| Interest expense | 487.0K | 905.0K | 678.0K | 770.0K | 1.4M | 2.8M | 2.8M | 3.0M |
| Pre tax profit | 5.3M | 3.8M | 5.7M | 43.7M | 27.0M | (3.2M) | 7.0M | 11.7M |
| Income tax expense | 549.0K | 707.0K | 1.2M | 6.9M | 3.0M | (686.0K) | 1.8M | 1.5M |
| Net Income | 4.7M | 3.1M | 4.5M | 36.8M | 24.0M | (2.5M) | 5.2M | 10.2M |