
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 53.3M | 50.9M | 37.3M | 61.7M | 80.0M | 87.2M | 139.7M | 202.5M |
| Cost of goods sold | 38.9M | 35.0M | 26.3M | 42.2M | 52.3M | 56.6M | 112.0M | 166.5M |
| Gross profit | 14.6M | 16.0M | 11.1M | 19.8M | 28.1M | 31.6M | 30.9M | 36.7M |
| Gross profit margin, % | 31.3% | 29.8% | 32.0% | 36.2% | 22.1% | 18.1% | ||
| Operating expense total | 7.2M | 7.4M | 7.3M | 7.6M | 9.6M | 11.5M | 13.7M | 17.2M |
| Depreciation and amortization | 5.3M | 5.1M | 5.0M | 5.6M | 7.1M | 7.6M | 8.2M | 8.9M |
| EBITDA | 7.3M | 8.6M | 3.9M | 12.2M | 18.5M | 20.1M | 17.2M | 19.5M |
| EBITDA margin, % | 16.8% | 10.4% | 19.7% | 23.1% | 12.3% | 9.6% | ||
| EBIT | 3.1M | 3.6M | (1.2M) | 6.7M | 11.6M | 12.6M | 9.0M | 10.7M |
| EBIT margin, % | 7.1% | -3.2% | 10.8% | 14.4% | 6.5% | 5.3% | ||
| Interest income | 35.0K | 112.0K | 138.0K | 53.0K | 3.0K | 376.0K | 31.0K | 64.0K |
| Interest expense | 860.0K | 816.0K | 502.0K | 727.0K | 919.0K | 1.3M | 2.3M | 2.4M |
| Pre tax profit | 2.2M | 3.1M | (1.5M) | 5.8M | 10.8M | 11.2M | 6.3M | 7.3M |
| Income tax expense | 667.0K | 1.3M | (155.0K) | 2.4M | 2.8M | 3.3M | 2.5M | 3.9M |
| Net Income | 1.6M | 1.9M | (1.3M) | 3.4M | 8.1M | 7.9M | 3.8M | 3.4M |