
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 | 42.5M | 47.3M | 33.3M | 45.4M | 56.9M | 38.9M | 37.4M | 32.5M |
| Cost of goods sold | 30.4M | 31.0M | 20.6M | 27.5M | 38.5M | 28.6M | 20.0M | 17.7M |
| Gross profit | 12.8M | 16.7M | 18.6M | 18.0M | 19.4M | 11.2M | 18.9M | 20.9M |
| Gross profit margin, % | 30.0% | 35.3% | 55.8% | 39.6% | 34.0% | 28.9% | 50.6% | 64.3% |
| Operating expense total | 10.2M | 14.7M | 9.4M | 8.7M | 12.9M | 18.6M | 19.3M | 20.5M |
| Depreciation and amortization | 1.9M | 3.3M | 2.2M | 1.9M | 2.0M | 5.3M | 5.3M | 5.1M |
| EBITDA | 2.5M | 2.2M | 9.2M | 9.3M | 6.4M | (7.4M) | (391.0K) | 364.0K |
| EBITDA margin, % | 5.8% | 4.6% | 27.5% | 20.5% | 11.3% | -18.9% | -1.0% | 1.1% |
| EBIT | 568.0K | 5.0M | 6.9M | 7.4M | 33.5M | (12.6M) | (5.7M) | (4.7M) |
| EBIT margin, % | 1.3% | 10.6% | 20.8% | 16.3% | 58.8% | -32.5% | -15.2% | -14.6% |
| Interest income | 110.0K | 139.0K | 110.0K | 133.0K | 122.0K | 90.0K | 929.0K | 31.0K |
| Interest expense | 738.0K | 1.0M | 492.0K | 363.0K | 328.0K | 323.0K | 420.0K | 783.0K |
| Pre tax profit | 152.0K | 4.5M | 6.9M | 7.5M | 34.3M | (12.7M) | (6.3M) | (5.2M) |
| Income tax expense | 548.0K | 278.0K | 1.5M | 2.1M | 2.0M | (471.0K) | (158.0K) | (250.0K) |
| Net Income | (396.0K) | 4.3M | 5.4M | 5.4M | 32.3M | (12.2M) | (6.1M) | (5.0M) |