
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 | 83.9M | 105.9M | 56.3M | 14.0M | 16.9M | 76.4M | 55.0M | 82.0M |
| Cost of goods sold | 28.8M | 43.6M | 21.4M | 7.1M | 8.3M | 53.2M | 33.9M | 49.5M |
| Gross profit | 57.5M | 65.1M | 44.3M | 7.4M | 20.6M | 23.4M | 21.9M | 34.1M |
| Gross profit margin, % | 68.5% | 61.5% | 78.7% | 52.5% | 122.1% | 30.6% | 39.8% | 41.6% |
| Operating expense total | 55.5M | 59.6M | 41.5M | 11.9M | 13.0M | 12.7M | 14.8M | 15.3M |
| Depreciation and amortization | 1.6M | 1.9M | 1.0M | 885.0K | 1.8M | 983.0K | 1.0M | 9.3M |
| EBITDA | 1.9M | 5.5M | 2.8M | (4.6M) | 7.6M | 10.7M | 7.1M | 18.8M |
| EBITDA margin, % | 2.3% | 5.2% | 4.9% | -32.9% | 45.1% | 14.0% | 12.9% | 22.9% |
| EBIT | (1.1M) | 2.8M | (1.5M) | (5.5M) | 5.9M | 9.7M | 6.2M | 9.5M |
| EBIT margin, % | -1.4% | 2.7% | -2.7% | -39.2% | 34.8% | 12.7% | 11.3% | 11.6% |
| Interest income | 293.0K | 516.0K | 426.0K | 235.0K | 431.0K | 233.0K | 519.0K | 393.0K |
| Interest expense | 124.0K | 443.0K | 495.0K | 199.0K | 385.0K | 422.0K | 66.0K | 148.0K |
| Pre tax profit | (1.2M) | 3.4M | (675.0K) | (18.7M) | 874.0K | 9.7M | 6.9M | 9.7M |
| Income tax expense | 1.1M | (287.0K) | 4.8M | 125.0K | (124.0K) | 2.3M | (917.0K) | 2.9M |
| Net Income | (2.2M) | 3.6M | (5.5M) | (18.8M) | 998.0K | 7.4M | 7.8M | 6.8M |