
Stock Price
2023-05-24
Market Capitalization
2023-05-24
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 217.5M | 186.3M | 172.4M | 182.2M | 179.7M | 163.9M | 179.7M | 165.9M |
| Cost of goods sold | 149.4M | 113.1M | 102.6M | 110.4M | 92.7M | 74.8M | 89.4M | 78.5M |
| Gross profit | 76.6M | 74.6M | 73.3M | 77.1M | 87.4M | 90.1M | 98.7M | 89.0M |
| Gross profit margin, % | 40.0% | 42.5% | 42.3% | 48.7% | 55.0% | 54.9% | 53.6% | |
| Operating expense total | 46.8M | 47.3M | 41.2M | 42.8M | 53.8M | 61.5M | 72.8M | 60.3M |
| Depreciation and amortization | 11.6M | 8.0M | 9.0M | 8.8M | 12.6M | (531.0K) | 2.4M | 2.6M |
| EBITDA | 30.0M | 27.4M | 32.2M | 33.9M | 33.6M | 28.5M | 25.9M | 28.7M |
| EBITDA margin, % | 14.7% | 18.7% | 18.6% | 18.7% | 17.4% | 14.4% | 17.3% | |
| EBIT | 18.2M | 20.6M | 18.7M | 25.1M | 21.0M | 29.1M | 24.0M | 26.2M |
| EBIT margin, % | 11.1% | 10.9% | 13.8% | 11.7% | 17.7% | 13.4% | 15.8% | |
| Interest income | 2.4M | 1.5M | 2.3M | 3.9M | 2.9M | 1.7M | 1.7M | 1.4M |
| Interest expense | 5.6M | 7.0M | 2.8M | 2.1M | 2.6M | 3.1M | 1.5M | 1.1M |
| Pre tax profit | 10.3M | 11.5M | 18.3M | 22.3M | 18.4M | 37.0M | 32.5M | 28.8M |
| Income tax expense | 3.9M | 4.7M | 5.0M | 6.2M | 7.1M | 6.8M | 3.2M | 6.3M |
| Net Income | 6.5M | 6.8M | 13.3M | 16.0M | 11.3M | 30.2M | 29.2M | 22.5M |