
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 | 1.2B | 1.1B | 989.6M | 1.2B | 1.4B | 1.5B | 1.5B | 1.4B |
| Cost of goods sold | 1.0B | 975.1M | 838.4M | 950.4M | 1.3B | 1.3B | 1.3B | 1.2B |
| Gross profit | 171.3M | 152.3M | 155.6M | 230.5M | 192.2M | 164.7M | 169.7M | 203.6M |
| Gross profit margin, % | 13.6% | 15.7% | 19.6% | 13.3% | 11.2% | 11.6% | 14.2% | |
| Operating expense total | 96.1M | 97.2M | 87.3M | 86.6M | 98.4M | 101.6M | 104.5M | 111.7M |
| Depreciation and amortization | 24.6M | 24.2M | 23.7M | 23.1M | 22.2M | 23.3M | 23.7M | 25.6M |
| EBITDA | 75.2M | 55.1M | 68.3M | 143.9M | 93.7M | 63.1M | 65.2M | 91.8M |
| EBITDA margin, % | 4.9% | 6.9% | 12.2% | 6.5% | 4.3% | 4.5% | 6.4% | |
| EBIT | 49.7M | 30.7M | 45.1M | 120.9M | 71.8M | 40.4M | 47.1M | 66.7M |
| EBIT margin, % | 2.7% | 4.6% | 10.3% | 5.0% | 2.8% | 3.2% | 4.6% | |
| Interest income | 2.3M | 1.9M | 2.4M | 2.5M | 1.9M | 4.5M | 5.1M | 5.8M |
| Interest expense | 29.4M | 22.7M | 18.3M | 16.5M | 19.8M | 28.6M | 27.8M | 24.9M |
| Pre tax profit | 23.0M | 11.9M | 28.3M | 105.6M | 47.9M | 18.1M | 21.5M | 42.3M |
| Income tax expense | 10.1M | 13.1M | 12.3M | 24.6M | 13.6M | 7.9M | 11.4M | 15.7M |
| Net Income | 12.9M | (1.2M) | 16.0M | 80.9M | 34.3M | 10.2M | 10.2M | 26.5M |