
Revenue
FY, 2024
| MYR | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 |
|---|---|---|---|---|---|
| Revenue | 79.6M | 99.2M | 70.5M | 52.8M | 24.7M |
| Cost of goods sold | 45.5M | 69.5M | 42.7M | 39.3M | 19.8M |
| Gross profit | 34.6M | 32.1M | 30.9M | 15.2M | 18.3M |
| Gross profit margin, % | 43.5% | 32.3% | 43.9% | 28.8% | 74.2% |
| Operating expense total | 53.3M | 48.6M | 27.1M | 45.1M | 46.8M |
| Depreciation and amortization | 6.3M | 6.2M | 3.6M | 4.3M | 3.0M |
| EBITDA | (18.7M) | (16.7M) | 3.9M | (29.9M) | (28.5M) |
| EBITDA margin, % | -23.4% | -16.8% | 5.5% | -56.7% | -115.3% |
| EBIT | (24.7M) | (22.9M) | 312.0K | (34.3M) | (31.5M) |
| EBIT margin, % | -31.0% | -23.1% | 0.4% | -64.9% | -127.5% |
| Interest income | 1.1M | 549.0K | 100.0K | 351.0K | 636.0K |
| Interest expense | 2.3M | 2.0M | 1.6M | 2.0M | 818.0K |
| Pre tax profit | (26.2M) | (24.2M) | (1.4M) | (40.4M) | (31.6M) |
| Income tax expense | (187.0K) | (513.0K) | (749.0K) | (1.3M) | (333.0K) |
| Net Income | (26.0M) | (23.7M) | (613.0K) | (39.2M) | (31.3M) |