
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 106.9M | 117.2M | 103.0M | 120.0M | 119.2M | 114.0M | 112.2M |
| Cost of goods sold | 58.2M | 69.5M | 60.8M | 69.4M | 69.1M | 61.3M | 64.1M |
| Gross profit | 49.4M | 48.3M | 45.3M | 51.3M | 50.8M | 53.3M | 48.3M |
| Gross profit margin, % | 41.2% | 44.0% | 42.8% | 42.6% | 46.8% | 43.1% | |
| Operating expense total | 43.6M | 41.4M | 40.2M | 43.0M | 46.7M | 50.6M | 50.9M |
| Depreciation and amortization | 2.4M | 3.5M | 3.9M | 3.7M | 3.1M | 3.7M | 3.9M |
| EBITDA | 5.9M | 6.1M | 4.7M | 8.5M | 4.1M | 2.3M | (2.9M) |
| EBITDA margin, % | 5.2% | 4.5% | 7.1% | 3.4% | 2.0% | -2.5% | |
| EBIT | 4.2M | 2.2M | 236.0K | 4.8M | 981.0K | (1.4M) | (6.7M) |
| EBIT margin, % | 1.9% | 0.2% | 4.0% | 0.8% | -1.2% | -6.0% | |
| Interest income | 208.0K | 310.0K | 199.0K | 120.0K | 120.0K | 225.0K | 327.0K |
| Interest expense | 24.0K | 149.0K | 225.0K | 149.0K | 137.0K | 226.0K | 285.0K |
| Pre tax profit | 4.1M | 2.2M | (230.0K) | 5.3M | 477.0K | (710.0K) | (9.0M) |
| Income tax expense | 1.9M | 857.0K | 1.1M | 2.2M | 1.1M | 1.5M | 657.0K |
| Net Income | 2.2M | 1.4M | (1.3M) | 3.1M | (631.0K) | (2.2M) | (9.7M) |