
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 21.3M | 18.1M | 20.9M | 25.7M | 34.1M | 103.1M | 240.0M |
| Cost of goods sold | 5.6M | 3.0M | 5.1M | 3.1M | 6.4M | 53.5M | 119.4M |
| Gross profit | 17.4M | 16.1M | 17.4M | 23.4M | 29.6M | 51.7M | 128.1M |
| Gross profit margin, % | 89.3% | 83.1% | 90.8% | 86.9% | 50.1% | 53.3% | |
| Operating expense total | 19.1M | 17.7M | 23.1M | 20.7M | 24.0M | 39.5M | 83.4M |
| Depreciation and amortization | 4.3M | 5.3M | 33.1M | (5.0M) | (3.9M) | 5.9M | 13.0M |
| EBITDA | (1.7M) | (1.5M) | (5.7M) | 2.6M | 5.6M | 12.0M | 44.7M |
| EBITDA margin, % | -8.4% | -27.5% | 10.3% | 16.4% | 11.6% | 18.6% | |
| EBIT | (6.1M) | (6.5M) | (82.7M) | 7.9M | 12.0M | 10.7M | 30.5M |
| EBIT margin, % | -36.0% | -395.7% | 30.6% | 35.1% | 10.4% | 12.7% | |
| Interest income | 92.0K | 234.0K | 211.0K | 152.0K | 760.0K | 1.2M | 1.6M |
| Interest expense | 2.0M | 4.6M | 4.9M | 3.0M | 1.8M | 4.7M | 8.7M |
| Pre tax profit | (8.0M) | (13.3M) | (107.3M) | 4.8M | 11.0M | 15.6M | 22.0M |
| Income tax expense | (817.0K) | (544.0K) | (6.9M) | 2.4M | 2.3M | 4.8M | 6.0M |
| Net Income | (7.2M) | (12.8M) | (100.4M) | 2.4M | 8.7M | 10.8M | 15.9M |