
Revenue
FY, 2025
| MYR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 53.1M | 21.0M | 9.2M | 8.7M | 8.9M | 22.1M | 41.6M |
| Cost of goods sold | 23.8M | 3.7M | 1.1M | 2.2M | 1.3M | 10.5M | 30.2M |
| Gross profit | 35.6M | 30.1M | 11.5M | 7.7M | 25.5M | 15.8M | 13.1M |
| Gross profit margin, % | 143.4% | 124.8% | 87.6% | 285.0% | 71.8% | 31.6% | |
| Operating expense total | 42.2M | 24.6M | 23.8M | 13.4M | 21.3M | 14.4M | 22.3M |
| Depreciation and amortization | 10.3M | 8.7M | 9.1M | 6.3M | 5.6M | 5.5M | 2.6M |
| EBITDA | (6.6M) | 6.3M | (13.2M) | (5.8M) | 4.1M | 1.1M | (9.2M) |
| EBITDA margin, % | 29.8% | -143.1% | -66.5% | 45.6% | 5.2% | -22.0% | |
| EBIT | (46.5M) | (47.0M) | (22.3M) | (12.1M) | (1.5M) | (4.4M) | (11.8M) |
| EBIT margin, % | -223.4% | -241.3% | -138.6% | -17.3% | -20.0% | -28.3% | |
| Interest income | 180.0K | 48.0K | 134.0K | 277.0K | 46.0K | 3.0K | 1.0K |
| Interest expense | 3.4M | 2.7M | 1.2M | 1.2M | 1.5M | 536.0K | 213.0K |
| Pre tax profit | (49.5M) | (53.9M) | (23.5M) | (13.4M) | (1.2M) | (9.9M) | (32.9M) |
| Income tax expense | 2.8M | 524.0K | 2.0K | (83.0K) | 38.0K | 119.0K | 134.0K |
| Net Income | (52.3M) | (54.4M) | (23.5M) | (13.3M) | (1.3M) | (10.1M) | (33.0M) |