
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 447.9M | 419.2M | 388.6M | 370.9M | 412.6M | 296.4M | 327.3M |
| Cost of goods sold | 384.5M | 355.0M | 320.9M | 320.5M | 353.7M | 262.5M | 289.5M |
| Gross profit | 65.5M | 67.4M | 70.2M | 51.7M | 73.8M | 37.3M | 43.3M |
| Gross profit margin, % | 16.1% | 18.1% | 13.9% | 17.9% | 12.6% | 13.2% | |
| Operating expense total | 27.9M | 25.7M | 25.4M | 25.0M | 29.5M | 26.5M | 29.0M |
| Depreciation and amortization | 26.0M | 28.7M | 28.9M | 29.2M | 29.1M | 20.6M | 21.7M |
| EBITDA | 37.6M | 41.8M | 44.8M | 26.8M | 44.3M | 10.9M | 14.4M |
| EBITDA margin, % | 10.0% | 11.5% | 7.2% | 10.7% | 3.7% | 4.4% | |
| EBIT | 10.6M | 14.0M | 16.0M | (2.4M) | 15.5M | (9.7M) | (7.3M) |
| EBIT margin, % | 3.3% | 4.1% | -0.6% | 3.8% | -3.3% | -2.2% | |
| Interest income | 2.2M | 2.9M | 2.6M | 1.8M | 2.1M | 3.8M | 3.8M |
| Interest expense | 2.1M | 1.3M | 951.0K | 592.0K | 411.0K | 527.0K | 878.0K |
| Pre tax profit | 13.6M | 16.0M | 17.8M | (565.0K) | 16.6M | (6.1M) | (4.7M) |
| Income tax expense | (3.1M) | 1.6M | 1.4M | 598.0K | 7.2M | (2.4M) | 420.0K |
| Net Income | 16.7M | 14.4M | 16.4M | (1.2M) | 9.3M | (3.8M) | (5.1M) |