
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 | 104.1M | 123.4M | 148.0M | 143.8M | 128.9M | 155.2M | 167.8M | 196.7M |
| Cost of goods sold | 19.4M | 24.4M | 28.1M | 33.7M | 29.3M | 33.9M | 35.7M | 44.6M |
| Gross profit | 85.3M | 100.1M | 121.5M | 111.6M | 100.2M | 122.7M | 132.9M | 152.9M |
| Gross profit margin, % | 82.0% | 81.2% | 82.1% | 77.6% | 77.8% | 79.0% | 79.2% | 77.8% |
| Operating expense total | 27.6M | 34.9M | 37.1M | 33.2M | 32.2M | 40.3M | 43.5M | 47.1M |
| Depreciation and amortization | 624.0K | 924.0K | 2.3M | 2.7M | 2.7M | 2.7M | 2.5M | 2.5M |
| EBITDA | 57.7M | 65.3M | 84.4M | 78.4M | 68.0M | 82.4M | 89.4M | 105.9M |
| EBITDA margin, % | 55.4% | 52.9% | 57.0% | 54.6% | 52.8% | 53.1% | 53.3% | 53.9% |
| EBIT | 36.3M | 46.9M | 57.9M | 75.7M | 65.3M | 79.7M | 86.9M | 103.5M |
| EBIT margin, % | 34.9% | 38.0% | 39.1% | 52.7% | 50.7% | 51.4% | 51.8% | 52.6% |
| Interest income | 1.5M | 1.3M | 2.4M | 2.1M | 1.8M | 479.0K | 882.0K | 1.4M |
| Interest expense | 2.4M | 4.3M | 12.5M | 13.1M | 9.6M | 8.9M | 12.3M | 16.4M |
| Pre tax profit | 35.3M | 43.8M | 47.5M | 46.0M | 34.9M | 63.3M | 49.0M | 43.7M |
| Income tax expense | 9.4M | 10.9M | 12.6M | 10.7M | 9.1M | 15.6M | 12.4M | 11.1M |
| Net Income | 25.9M | 32.9M | 34.9M | 35.3M | 25.8M | 47.7M | 36.7M | 32.6M |