
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 | 56.5M | 37.8M | 29.2M | 4.1M | 16.0M | 12.9M | 27.2M | 39.9M |
| Cost of goods sold | 43.8M | 31.6M | 21.4M | 1.5M | 13.1M | 8.7M | 22.3M | 33.6M |
| Gross profit | 13.4M | 6.6M | 8.4M | 2.9M | 3.1M | 4.5M | 5.0M | 6.3M |
| Gross profit margin, % | 23.6% | 17.4% | 28.9% | 70.9% | 19.5% | 34.5% | 18.2% | 15.9% |
| Operating expense total | 23.2M | 26.8M | 5.7M | 3.5M | 6.0M | 4.3M | 5.8M | 3.6M |
| Depreciation and amortization | 929.0K | 521.0K | 355.0K | 466.0K | 412.0K | 506.0K | 573.0K | 238.0K |
| EBITDA | (9.8M) | (20.3M) | 2.7M | (552.0K) | (2.9M) | 147.0K | (783.0K) | 2.8M |
| EBITDA margin, % | -17.4% | -53.6% | 9.3% | -13.3% | -17.9% | 1.1% | -2.9% | 6.9% |
| EBIT | (10.6M) | (21.5M) | 2.1M | (1.0M) | (3.3M) | (359.0K) | (1.1M) | 2.5M |
| EBIT margin, % | -18.8% | -56.9% | 7.4% | -24.6% | -20.5% | -2.8% | -4.2% | 6.3% |
| Interest income | 94.0K | 32.0K | 1.0K | |||||
| Interest expense | 2.8M | 1.5M | 1.4M | 1.2M | 1.2M | 1.6M | 1.2M | 1.2M |
| Pre tax profit | (13.8M) | (23.7M) | 896.0K | 627.0K | (4.9M) | (1.9M) | (2.3M) | 6.3M |
| Income tax expense | 303.0K | (90.0K) | 718.0K | (1.9M) | 228.0K | 143.0K | 250.0K | (2.1M) |
| Net Income | (14.1M) | (23.6M) | 178.0K | 2.5M | (5.1M) | (2.1M) | (2.5M) | 8.4M |