
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 | 105.4M | 101.6M | 84.9M | 59.9M | 68.7M | 92.6M | 65.0M | 108.6M |
| Cost of goods sold | 76.9M | 75.1M | 65.8M | 47.9M | 53.1M | 70.3M | 51.0M | 77.3M |
| Gross profit | 29.3M | 27.3M | 19.9M | 12.7M | 16.7M | 23.9M | 14.8M | 32.4M |
| Gross profit margin, % | 27.8% | 26.9% | 23.4% | 21.2% | 24.4% | 25.8% | 22.7% | 29.9% |
| Operating expense total | 17.8M | 16.5M | 13.0M | 11.2M | 11.2M | 12.9M | 13.1M | 18.3M |
| Depreciation and amortization | 3.6M | 3.6M | 3.6M | 3.5M | 3.2M | 2.9M | 3.2M | 4.1M |
| EBITDA | 11.5M | 10.8M | 6.9M | 1.5M | 5.6M | 11.0M | 1.7M | 14.1M |
| EBITDA margin, % | 10.9% | 10.6% | 8.1% | 2.4% | 8.1% | 11.9% | 2.6% | 13.0% |
| EBIT | 8.1M | 7.5M | 3.4M | (2.0M) | 2.4M | 8.1M | (1.5M) | 10.0M |
| EBIT margin, % | 7.7% | 7.4% | 4.0% | -3.4% | 3.4% | 8.7% | -2.3% | 9.2% |
| Interest income | 106.0K | 10.0K | 287.0K | 194.0K | 116.0K | 105.0K | 59.0K | 72.0K |
| Interest expense | 832.0K | 575.0K | 267.0K | 184.0K | 357.0K | 463.0K | 436.0K | 1.5M |
| Pre tax profit | 7.6M | 7.0M | 3.4M | (2.1M) | 2.3M | 7.9M | (2.3M) | 8.8M |
| Income tax expense | 988.0K | 1.8M | 801.0K | (620.0K) | 683.0K | 1.9M | (523.0K) | 2.5M |
| Net Income | 6.6M | 5.2M | 2.6M | (1.5M) | 1.6M | 6.0M | (1.8M) | 6.3M |