
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 | 31.9M | 29.0M | 21.1M | 26.1M | 28.9M | 21.6M | 28.5M | 26.2M |
| Cost of goods sold | 25.0M | 22.4M | 16.2M | 20.8M | 23.1M | 16.8M | 21.8M | 19.2M |
| Gross profit | 12.4M | 6.6M | 5.2M | 5.4M | 5.8M | 4.9M | 6.8M | 7.0M |
| Gross profit margin, % | 39.0% | 22.7% | 24.5% | 20.5% | 20.1% | 22.5% | 23.7% | 26.7% |
| Operating expense total | 6.5M | 5.4M | 7.0M | 4.7M | 4.6M | 4.3M | 6.5M | 6.5M |
| Depreciation and amortization | 343.0K | 268.0K | 480.0K | 398.0K | 1.5M | 1.2M | 1.8M | 1.9M |
| EBITDA | 557.0K | (300.0K) | 18.9M | 13.6M | 24.0M | 20.6M | 23.1M | 19.9M |
| EBITDA margin, % | 1.7% | -1.0% | 89.5% | 52.3% | 83.1% | 95.3% | 81.1% | 75.8% |
| EBIT | 217.0K | (568.0K) | 18.4M | 13.3M | 22.5M | 19.4M | 21.3M | 17.9M |
| EBIT margin, % | 0.7% | -2.0% | 87.2% | 51.0% | 78.1% | 89.6% | 74.9% | 68.3% |
| Interest income | 5.3M | 5.4M | 4.5M | 3.0M | 1.7M | 2.8M | 3.7M | |
| Interest expense | 88.0K | 50.0K | 48.0K | 26.0K | 385.0K | 4.0K | 78.0K | 3.3M |
| Pre tax profit | 166.0K | 4.7M | 23.8M | 17.8M | 25.1M | 21.0M | 24.1M | 18.4M |
| Income tax expense | 1.2M | 1.2M | 1.5M | 1.4M | 1.0M | 504.0K | 1.1M | 2.1M |
| Net Income | (1.0M) | 3.5M | 22.3M | 16.4M | 24.1M | 20.5M | 23.0M | 16.2M |