
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 314.1M | 359.9M | 298.3M | 304.0M | 223.2M | 202.0M | 340.2M | 418.3M | 338.0M |
| Cost of goods sold | 242.0M | 237.2M | 198.0M | 190.0M | 153.9M | 140.9M | 245.1M | 321.6M | 262.9M |
| Gross profit | 73.4M | 124.6M | 101.9M | 115.6M | 71.2M | 73.0M | 96.9M | 98.4M | 77.2M |
| Gross profit margin, % | 23.4% | 34.1% | 38.0% | 31.9% | 36.2% | 28.5% | 23.5% | 22.9% | |
| Operating expense total | 41.9M | 35.5M | 27.1M | 23.6M | 26.2M | 32.2M | 33.9M | 33.2M | 28.3M |
| Depreciation and amortization | 3.8M | 4.0M | 3.4M | 5.5M | 3.4M | 3.3M | 3.4M | 3.2M | 3.1M |
| EBITDA | 34.2M | 89.1M | 74.7M | 92.1M | 44.9M | 40.8M | 63.0M | 65.2M | 48.9M |
| EBITDA margin, % | 10.9% | 25.1% | 30.3% | 20.1% | 20.2% | 18.5% | 15.6% | 14.5% | |
| EBIT | 30.4M | 84.8M | 71.4M | 86.6M | 41.6M | 37.6M | 59.5M | 62.1M | 45.8M |
| EBIT margin, % | 9.7% | 23.9% | 28.5% | 18.6% | 18.6% | 17.5% | 14.8% | 13.5% | |
| Interest income | 909.0K | 1.8M | 1.1M | 1.7M | 679.0K | 2.1M | 1.7M | 2.3M | 3.2M |
| Interest expense | 2.4M | 1.3M | 1.3M | 2.9M | 2.6M | 2.6M | 3.4M | 2.9M | 2.8M |
| Pre tax profit | 29.8M | 85.2M | 71.2M | 85.2M | 39.7M | 37.1M | 57.8M | 68.5M | 45.1M |
| Income tax expense | 5.4M | 23.7M | 17.9M | 22.0M | 10.6M | 8.8M | 16.5M | 19.4M | 13.1M |
| Net Income | 24.4M | 61.5M | 53.3M | 63.2M | 29.2M | 28.3M | 41.3M | 49.1M | 32.0M |