
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 | 110.5M | 129.1M | 140.5M | 160.9M | 194.8M | 261.4M | 304.8M | 326.1M |
| Cost of goods sold | 11.8M | 13.2M | 21.7M | 50.1M | 67.4M | 87.3M | ||
| Gross profit | 110.5M | 129.1M | 128.8M | 148.1M | 173.1M | 211.3M | 238.7M | 239.2M |
| Gross profit margin, % | 100.0% | 100.0% | 91.7% | 92.0% | 88.9% | 80.8% | 78.3% | 73.4% |
| Operating expense total | 78.7M | 87.9M | 78.8M | 89.8M | 98.4M | 112.6M | 130.7M | 154.3M |
| Depreciation and amortization | 7.2M | 8.1M | 8.5M | 10.4M | 16.4M | 17.2M | ||
| EBITDA | 31.8M | 41.2M | 51.8M | 65.5M | 98.0M | 124.9M | 138.6M | 116.7M |
| EBITDA margin, % | 28.8% | 31.9% | 36.9% | 40.7% | 50.3% | 47.8% | 45.5% | 35.8% |
| EBIT | 31.8M | 41.2M | 44.6M | 57.4M | 89.5M | 114.5M | 122.2M | 99.5M |
| EBIT margin, % | 28.8% | 31.9% | 31.7% | 35.7% | 46.0% | 43.8% | 40.1% | 30.5% |
| Interest income | 414.0K | 519.0K | 602.0K | 203.0K | 303.0K | |||
| Interest expense | 4.2M | 5.7M | 4.3M | 6.7M | 10.0M | 9.6M | ||
| Pre tax profit | 31.8M | 41.2M | 40.3M | 52.1M | 85.7M | 108.3M | 112.5M | 89.9M |
| Income tax expense | 2.1M | 2.2M | 2.4M | 9.5M | 14.0M | (9.7M) | 6.6M | 7.9M |
| Net Income | 29.7M | 39.0M | 38.0M | 42.6M | 71.7M | 118.0M | 105.9M | 82.0M |