
Stock Price
2024-10-28
Market Capitalization
2024-10-25
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 201.2M | 209.4M | 223.7M | 275.6M | 356.9M | 371.1M | 475.8M |
| Cost of goods sold | 150.0M | 143.3M | 157.7M | 191.0M | 259.7M | 276.5M | 353.1M |
| Gross profit | 51.8M | 66.6M | 66.2M | 85.4M | 98.2M | 95.1M | 127.7M |
| Gross profit margin, % | 25.7% | 31.8% | 29.6% | 31.0% | 27.5% | 25.6% | 26.8% |
| Operating expense total | 12.4M | 28.1M | 19.1M | 19.2M | 36.5M | 32.6M | 41.2M |
| Depreciation and amortization | 11.7M | 12.2M | 13.0M | 14.5M | 20.6M | 25.7M | 29.8M |
| EBITDA | 39.4M | 38.4M | 47.1M | 66.3M | 61.7M | 62.6M | 86.9M |
| EBITDA margin, % | 19.6% | 18.3% | 21.1% | 24.1% | 17.3% | 16.9% | 18.3% |
| EBIT | 28.8M | 29.5M | 34.4M | 52.2M | 43.6M | 36.9M | 57.8M |
| EBIT margin, % | 14.3% | 14.1% | 15.4% | 18.9% | 12.2% | 9.9% | 12.2% |
| Interest income | 19.0K | 7.0K | 470.0K | 292.0K | 34.0K | 56.0K | 154.0K |
| Interest expense | 2.7M | 4.4M | 4.1M | 4.4M | 8.8M | 12.2M | 13.0M |
| Pre tax profit | 26.2M | 25.1M | 31.0M | 48.7M | 33.9M | 24.5M | 44.2M |
| Income tax expense | 3.7M | 5.6M | 5.9M | 6.2M | (2.0M) | 6.1M | 12.6M |
| Net Income | 22.5M | 19.5M | 25.1M | 42.5M | 35.9M | 18.4M | 31.6M |