
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 | 149.2M | 203.6M | 116.1M | 116.2M | 125.9M | 115.0M | 110.2M | 76.9M |
| Cost of goods sold | 113.6M | 166.2M | 86.9M | 90.2M | 101.3M | 89.3M | 89.4M | 61.6M |
| Gross profit | 37.0M | 38.9M | 30.5M | 26.5M | 25.6M | 26.6M | 21.2M | 16.8M |
| Gross profit margin, % | 24.8% | 19.1% | 26.3% | 22.8% | 20.3% | 23.1% | 19.3% | 21.8% |
| Operating expense total | 23.5M | 23.1M | 19.7M | 12.5M | 13.4M | 17.8M | 15.9M | 13.2M |
| Depreciation and amortization | 3.3M | 3.1M | 3.1M | 2.8M | 2.4M | 2.2M | 2.0M | 1.7M |
| EBITDA | 13.5M | 15.7M | 10.8M | 14.1M | 12.2M | 8.4M | 5.4M | 3.5M |
| EBITDA margin, % | 9.1% | 7.7% | 9.3% | 12.1% | 9.7% | 7.3% | 4.9% | 4.6% |
| EBIT | 10.2M | 12.7M | 7.7M | 11.3M | 16.2M | 7.7M | 3.4M | 1.9M |
| EBIT margin, % | 6.9% | 6.2% | 6.6% | 9.7% | 12.8% | 6.7% | 3.1% | 2.5% |
| Interest income | 223.0K | 116.0K | 196.0K | 20.0K | 55.0K | 135.0K | 133.0K | 36.0K |
| Interest expense | 718.0K | 795.0K | 1.2M | 1.1M | 1.5M | 1.5M | 1.3M | 1.4M |
| Pre tax profit | 9.8M | 11.3M | 6.8M | 9.1M | 15.0M | 18.5M | 2.0M | 93.0K |
| Income tax expense | 2.7M | 3.9M | 2.0M | 3.4M | 2.1M | 3.4M | 687.0K | (108.0K) |
| Net Income | 7.1M | 7.4M | 4.8M | 5.8M | 12.9M | 15.1M | 1.3M | 201.0K |