
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 | 560.5M | 766.2M | 766.0M | 938.9M | 984.0M | 673.9M | 639.2M | 430.7M |
| Cost of goods sold | 484.8M | 675.6M | 660.0M | 786.4M | 824.2M | 545.5M | 533.1M | 347.1M |
| Gross profit | 85.2M | 99.6M | 115.1M | 159.4M | 169.1M | 163.7M | 115.8M | 95.8M |
| Gross profit margin, % | 15.2% | 13.0% | 15.0% | 17.0% | 17.2% | 24.3% | 18.1% | 22.2% |
| Operating expense total | 33.9M | 37.0M | 37.6M | 40.6M | 41.5M | 41.0M | 34.8M | 30.3M |
| Depreciation and amortization | 11.1M | 16.1M | 15.4M | 14.2M | 13.1M | 11.4M | 9.5M | 9.3M |
| EBITDA | 51.4M | 62.6M | 77.5M | 118.8M | 127.7M | 122.7M | 81.0M | 65.5M |
| EBITDA margin, % | 9.2% | 8.2% | 10.1% | 12.7% | 13.0% | 18.2% | 12.7% | 15.2% |
| EBIT | 40.6M | 43.9M | 63.9M | 110.2M | 114.7M | 118.8M | 71.6M | 56.2M |
| EBIT margin, % | 7.2% | 5.7% | 8.3% | 11.7% | 11.7% | 17.6% | 11.2% | 13.1% |
| Interest income | 158.0K | 233.0K | 118.0K | 75.0K | 1.3M | 5.5M | 8.8M | 5.5M |
| Interest expense | 67.0K | 470.0K | 347.0K | 211.0K | 122.0K | 102.0K | 87.0K | 85.0K |
| Pre tax profit | 45.1M | 54.3M | 69.3M | 124.7M | 141.2M | 144.5M | 84.8M | 43.5M |
| Income tax expense | 8.4M | 12.5M | 16.8M | 27.9M | 35.2M | 27.2M | 18.0M | 6.9M |
| Net Income | 36.6M | 41.8M | 52.5M | 96.8M | 106.0M | 117.3M | 66.8M | 36.7M |