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Complete Logistic Services financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
RM1.1
2024-10-29
Market Capitalization
RM2.3 B
2024-10-29
Revenue
RM181.1 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 10, 2026
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Learn moreFinancial Statements
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 124.0M | 124.1M | 108.2M | 42.3M | 114.0M | 162.4M | 189.0M | 181.1M |
| Cost of goods sold | 95.5M | 94.1M | 74.6M | 34.0M | 101.5M | 147.3M | 176.7M | 166.2M |
| Gross profit | 29.5M | 30.5M | 80.0M | 9.5M | 24.6M | 17.4M | 15.0M | 17.2M |
| Gross profit margin, % | 23.8% | 24.6% | 73.9% | 22.4% | 21.6% | 10.7% | 7.9% | 9.5% |
| Operating expense total | 9.2M | 9.6M | 17.3M | 4.8M | 8.2M | 12.1M | 22.1M | 31.8M |
| Depreciation and amortization | 7.4M | 7.4M | 15.6M | 3.1M | 3.8M | 3.6M | 5.6M | 5.1M |
| EBITDA | 20.2M | 21.0M | 62.9M | 6.5M | 17.6M | 5.9M | (7.1M) | (14.6M) |
| EBITDA margin, % | 16.3% | 16.9% | 58.2% | 15.3% | 15.5% | 3.6% | -3.8% | -8.1% |
| EBIT | 12.5M | 14.0M | 50.0M | 3.8M | 14.8M | 2.3M | (12.7M) | (19.4M) |
| EBIT margin, % | 10.1% | 11.3% | 46.2% | 9.0% | 13.0% | 1.4% | -6.7% | -10.7% |
| Interest income | 133.0K | 295.0K | 652.0K | 2.0M | 385.0K | 632.0K | 606.0K | 77.0K |
| Interest expense | 930.0K | 780.0K | 1.4M | 1.2M | 1.2M | 1.0M | 1.4M | 1.9M |
| Pre tax profit | 11.4M | 13.7M | 49.2M | 4.3M | 13.5M | 5.5M | (15.0M) | (21.8M) |
| Income tax expense | 1.9M | 3.1M | 2.9M | 722.0K | 829.0K | 1.7M | 1.6M | 780.0K |
| Net Income | 9.5M | 10.7M | 46.2M | 3.6M | 12.7M | 3.8M | (16.6M) | (22.6M) |