
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 | 48.7M | 38.9M | 34.3M | 45.3M | 47.8M | 46.6M | 45.7M | 33.5M |
| Cost of goods sold | 36.2M | 24.1M | 21.1M | 27.4M | 29.1M | 26.3M | 25.4M | 20.1M |
| Gross profit | 13.6M | 15.3M | 13.8M | 18.5M | 19.2M | 20.4M | 20.7M | 14.1M |
| Gross profit margin, % | 28.0% | 39.2% | 40.2% | 40.8% | 40.3% | 43.9% | 45.3% | 42.1% |
| Operating expense total | 20.6M | 17.1M | 16.4M | 17.9M | 16.8M | 17.8M | 17.9M | 16.3M |
| Depreciation and amortization | 653.0K | 411.0K | 1.4M | 1.3M | 455.0K | 1.4M | 1.4M | 548.0K |
| EBITDA | (3.5M) | (1.7M) | 387.0K | 270.0K | 9.1M | 4.9M | 5.3M | (487.0K) |
| EBITDA margin, % | -7.3% | -4.4% | 1.1% | 0.6% | 19.0% | 10.5% | 11.5% | -1.5% |
| EBIT | (4.8M) | (2.1M) | (947.0K) | (1.0M) | 8.6M | 3.5M | 3.8M | (1.0M) |
| EBIT margin, % | -9.9% | -5.4% | -2.8% | -2.3% | 18.0% | 7.6% | 8.4% | -3.1% |
| Interest income | 6.0M | 6.3M | 5.7M | 3.7M | 3.8M | 5.4M | 6.6M | 6.7M |
| Interest expense | 208.0K | 186.0K | 124.0K | 79.0K | 100.0K | 106.0K | ||
| Pre tax profit | 1.1M | 4.2M | 4.5M | 3.4M | 12.2M | 8.9M | 10.1M | 5.7M |
| Income tax expense | 2.8M | 2.0M | 1.6M | 1.9M | 1.7M | 657.0K | 2.0M | 1.4M |
| Net Income | (1.8M) | 2.3M | 2.9M | 1.5M | 10.5M | 8.3M | 8.1M | 4.3M |