
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 | 34.7M | 30.3M | 45.2M | 78.7M | 88.1M | 54.5M | 61.9M | 56.1M |
| Cost of goods sold | 28.0M | 20.7M | 33.4M | 58.9M | 79.6M | 40.8M | 40.7M | 46.1M |
| Gross profit | 8.1M | 11.5M | 25.1M | 20.0M | 8.7M | 14.6M | 22.0M | 10.2M |
| Gross profit margin, % | 23.3% | 38.0% | 55.5% | 25.4% | 9.9% | 26.8% | 35.6% | 18.2% |
| Operating expense total | 8.5M | 8.6M | 9.0M | 3.7M | 4.5M | 6.2M | 11.6M | 5.1M |
| Depreciation and amortization | 4.7M | 4.7M | 5.2M | 4.0M | 3.8M | 4.4M | 3.2M | 3.8M |
| EBITDA | (477.0K) | 2.9M | 16.2M | 16.3M | 4.2M | 8.4M | 10.4M | 5.1M |
| EBITDA margin, % | -1.4% | 9.7% | 35.7% | 20.7% | 4.8% | 15.4% | 16.8% | 9.1% |
| EBIT | (5.0M) | (1.7M) | 11.1M | 12.7M | 5.2M | 4.0M | 7.2M | 4.3M |
| EBIT margin, % | -14.4% | -5.7% | 24.6% | 16.1% | 6.0% | 7.4% | 11.7% | 7.7% |
| Interest income | 20.0K | 44.0K | 52.0K | 24.0K | 52.0K | 182.0K | 575.0K | 1.4M |
| Interest expense | 174.0K | 444.0K | 734.0K | 440.0K | 411.0K | 1.3M | 1.5M | 1.3M |
| Pre tax profit | (5.1M) | (2.1M) | 10.5M | 11.9M | 4.9M | 2.9M | 6.3M | 4.4M |
| Income tax expense | (50.0K) | 8.0K | (95.0K) | 257.0K | (268.0K) | (183.0K) | (83.0K) | 4.1M |
| Net Income | (5.1M) | (2.1M) | 10.5M | 11.6M | 5.1M | 3.1M | 6.4M | 263.0K |