
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 | 162.0M | 101.9M | 80.1M | 84.5M | 148.3M | 132.7M | 104.0M | 59.4M |
| Cost of goods sold | 121.5M | 77.9M | 66.9M | 72.2M | 114.1M | 103.4M | 76.3M | 38.4M |
| Gross profit | 41.9M | 25.5M | 14.5M | 13.6M | 36.4M | 31.0M | 28.8M | 28.0M |
| Gross profit margin, % | 25.0% | 18.1% | 16.1% | 24.6% | 23.4% | 27.7% | 47.1% | |
| Operating expense total | 41.0M | 31.1M | 22.6M | 23.9M | 31.8M | 24.0M | 28.4M | 15.3M |
| Depreciation and amortization | 3.7M | 1.8M | 2.8M | 3.2M | 3.2M | 3.2M | 3.5M | 2.5M |
| EBITDA | 879.0K | (5.6M) | (8.1M) | (10.3M) | 4.6M | 7.0M | 412.0K | 12.7M |
| EBITDA margin, % | -5.5% | -10.1% | -12.2% | 3.1% | 5.3% | 0.4% | 21.4% | |
| EBIT | (2.8M) | (7.2M) | (10.9M) | (13.5M) | 1.3M | 3.9M | (3.1M) | 10.2M |
| EBIT margin, % | -7.1% | -13.6% | -15.9% | 0.9% | 2.9% | -3.0% | 17.2% | |
| Interest income | 276.0K | 115.0K | 1.2M | 365.0K | 187.0K | 1.0K | 8.0K | 1.0K |
| Interest expense | 3.6M | 2.4M | 1.8M | 1.7M | 1.3M | 939.0K | 508.0K | 543.0K |
| Pre tax profit | (6.5M) | (11.6M) | (18.1M) | (16.8M) | 344.0K | 1.2M | (4.6M) | 19.7M |
| Income tax expense | (950.0K) | 25.0K | 131.0K | 76.0K | 4.0K | 185.0K | ||
| Net Income | (5.6M) | (11.6M) | (18.1M) | (16.8M) | 213.0K | 1.1M | (4.6M) | 19.5M |