
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 | 173.8M | 157.9M | 166.1M | 124.1M | 196.3M | 295.6M | 320.8M | 431.2M |
| Cost of goods sold | 150.5M | 133.7M | 137.3M | 100.3M | 170.6M | 266.5M | 286.9M | 388.9M |
| Gross profit | 23.5M | 24.7M | 29.2M | 24.0M | 26.1M | 29.6M | 34.4M | 43.0M |
| Gross profit margin, % | 13.5% | 15.7% | 17.5% | 19.4% | 13.3% | 10.0% | 10.7% | 10.0% |
| Operating expense total | 10.8M | 11.6M | 13.2M | 13.1M | 15.3M | 16.5M | 18.9M | 22.8M |
| Depreciation and amortization | 1.1M | 1.3M | 1.4M | 1.8M | 2.1M | 2.8M | 3.1M | 3.4M |
| EBITDA | 12.7M | 13.1M | 15.9M | 10.9M | 10.8M | 13.1M | 15.6M | 20.1M |
| EBITDA margin, % | 7.3% | 8.3% | 9.6% | 8.8% | 5.5% | 4.4% | 4.9% | 4.7% |
| EBIT | 11.6M | 11.8M | 14.6M | 9.1M | 8.9M | 10.9M | 12.6M | 16.9M |
| EBIT margin, % | 6.7% | 7.5% | 8.8% | 7.3% | 4.5% | 3.7% | 3.9% | 3.9% |
| Interest income | 353.0K | 207.0K | 150.0K | 256.0K | 289.0K | 219.0K | 207.0K | 498.0K |
| Interest expense | 33.0K | 90.0K | 212.0K | 252.0K | 139.0K | 717.0K | 646.0K | 584.0K |
| Pre tax profit | 11.9M | 11.9M | 14.5M | 9.1M | 9.1M | 10.4M | 12.3M | 16.7M |
| Income tax expense | 3.5M | 3.0M | 4.1M | 2.8M | 2.5M | 3.0M | 3.6M | 5.1M |
| Net Income | 8.5M | 8.9M | 10.4M | 6.3M | 6.6M | 7.4M | 8.7M | 11.5M |