
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 | 656.7M | 729.8M | 675.5M | 601.0M | 665.0M | 791.6M | 876.7M | 839.0M |
| Cost of goods sold | 567.9M | 634.5M | 597.5M | 526.6M | 575.8M | 723.7M | 796.6M | 757.6M |
| Gross profit | 92.7M | 96.4M | 78.8M | 78.1M | 103.9M | 72.8M | 85.7M | 95.7M |
| Gross profit margin, % | 14.1% | 13.2% | 11.7% | 13.0% | 15.6% | 9.2% | 9.8% | 11.4% |
| Operating expense total | 46.8M | 52.0M | 47.0M | 49.9M | 49.3M | 46.4M | 49.5M | 49.8M |
| Depreciation and amortization | 2.8M | 3.0M | 6.0M | 5.2M | 5.8M | 6.8M | 7.0M | 7.0M |
| EBITDA | 45.9M | 44.5M | 31.8M | 28.2M | 54.6M | 26.4M | 36.2M | 45.9M |
| EBITDA margin, % | 7.0% | 6.1% | 4.7% | 4.7% | 8.2% | 3.3% | 4.1% | 5.5% |
| EBIT | 43.2M | 41.5M | 25.8M | 23.0M | 48.8M | 19.6M | 29.2M | 38.9M |
| EBIT margin, % | 6.6% | 5.7% | 3.8% | 3.8% | 7.3% | 2.5% | 3.3% | 4.6% |
| Interest income | 1.2M | 1.4M | 1.5M | 1.6M | 1.2M | 561.0K | 893.0K | 992.0K |
| Interest expense | 7.8M | 10.2M | 8.8M | 5.2M | 6.5M | 9.0M | 9.4M | 8.2M |
| Pre tax profit | 36.1M | 35.3M | 20.2M | 20.8M | 45.7M | 12.8M | 21.7M | 36.7M |
| Income tax expense | 7.7M | 9.2M | 7.2M | 5.8M | 12.3M | 1.9M | 5.2M | 9.8M |
| Net Income | 28.4M | 26.1M | 13.1M | 15.0M | 33.4M | 10.8M | 16.5M | 26.9M |