
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 | 646.7M | 594.0M | 617.2M | 609.0M | 907.5M | 1.0B | 941.6M | 1.0B |
| Cost of goods sold | 526.2M | 488.0M | 474.9M | 441.7M | 618.1M | 703.1M | 705.1M | 757.9M |
| Gross profit | 124.1M | 107.1M | 144.3M | 171.0M | 291.8M | 305.4M | 238.7M | 279.1M |
| Gross profit margin, % | 19.2% | 18.0% | 23.4% | 28.1% | 32.2% | 30.3% | 25.4% | 27.0% |
| Operating expense total | 45.4M | 51.5M | 69.7M | 61.2M | 68.3M | 81.9M | 84.4M | 79.8M |
| Depreciation and amortization | 23.5M | 23.0M | 38.9M | 31.3M | 27.4M | 43.6M | 44.7M | 52.1M |
| EBITDA | 81.6M | 58.0M | 75.8M | 108.1M | 222.9M | 226.8M | 154.7M | 203.4M |
| EBITDA margin, % | 12.6% | 9.8% | 12.3% | 17.8% | 24.6% | 22.5% | 16.4% | 19.7% |
| EBIT | 61.6M | 40.1M | 38.6M | 79.1M | 196.7M | 184.1M | 111.0M | 153.7M |
| EBIT margin, % | 9.5% | 6.8% | 6.3% | 13.0% | 21.7% | 18.3% | 11.8% | 14.9% |
| Interest income | 1.3M | 1.3M | 962.0K | 1.1M | 923.0K | 3.2M | 4.6M | 4.1M |
| Interest expense | 5.0M | 5.3M | 6.2M | 4.0M | 3.6M | 3.2M | 2.5M | 3.6M |
| Pre tax profit | 59.5M | 41.9M | 35.0M | 82.9M | 200.3M | 195.0M | 125.7M | 160.2M |
| Income tax expense | 17.8M | 12.7M | 11.4M | 8.2M | 20.8M | 20.0M | 19.1M | 21.2M |
| Net Income | 41.7M | 29.2M | 23.6M | 74.7M | 179.5M | 175.1M | 106.6M | 139.0M |