
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7M | 28.4M | 26.4M | 17.7M | 28.2M | 30.5M | 32.6M | 36.2M | 37.1M |
| Cost of goods sold | 13.5M | 13.3M | 10.8M | 7.1M | 11.6M | 12.5M | 14.4M | 15.0M | 16.6M |
| Gross profit | 16.0M | 18.5M | 15.6M | 10.6M | 16.7M | 18.2M | 18.4M | 21.4M | 20.7M |
| Gross profit margin, % | 55.5% | 65.2% | 59.0% | 59.8% | 59.2% | 59.8% | 56.4% | 59.0% | 55.7% |
| Operating expense total | 5.8M | 6.0M | 5.1M | 3.6M | 5.9M | 8.8M | 9.0M | 9.4M | 8.3M |
| Depreciation and amortization | 1.6M | 1.7M | 2.2M | 1.3M | 2.3M | 2.2M | 2.8M | 2.8M | 2.8M |
| EBITDA | 10.5M | 12.5M | 10.4M | 7.0M | 10.9M | 9.4M | 9.4M | 12.0M | 12.4M |
| EBITDA margin, % | 36.7% | 44.0% | 39.5% | 39.4% | 38.4% | 31.0% | 28.8% | 33.0% | 33.3% |
| EBIT | 9.4M | 10.8M | 8.2M | 5.7M | 8.6M | 7.3M | 6.7M | 9.2M | 9.6M |
| EBIT margin, % | 32.8% | 38.1% | 31.1% | 32.1% | 30.5% | 23.8% | 20.4% | 25.3% | 25.8% |
| Interest income | 172.0K | 129.0K | 98.0K | 52.0K | 88.0K | 500.0K | 308.0K | 248.0K | 250.0K |
| Interest expense | 275.0K | 372.0K | 572.0K | 234.0K | 416.0K | 600.0K | 641.0K | 229.0K | 95.0K |
| Pre tax profit | 9.4M | 11.8M | 8.0M | 5.5M | 8.5M | 7.3M | 6.8M | 9.5M | 10.0M |
| Income tax expense | 2.1M | 2.1M | 1.9M | 1.5M | 2.2M | 2.4M | 1.6M | 2.3M | 2.7M |
| Net Income | 7.3M | 9.7M | 6.0M | 4.0M | 6.3M | 5.0M | 5.2M | 7.2M | 7.3M |