
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 | 21.9M | 16.0M | 13.4M | 22.9M | 30.2M | 38.7M | 70.9M | 24.8M |
| Cost of goods sold | 17.2M | 13.2M | 10.1M | 11.7M | 20.6M | 29.8M | 38.3M | 18.1M |
| Gross profit | 5.6M | 7.0M | 4.3M | 11.7M | 10.2M | 9.1M | 37.3M | 7.2M |
| Gross profit margin, % | 25.5% | 44.1% | 32.1% | 50.9% | 33.7% | 23.6% | 52.7% | 28.9% |
| Operating expense total | 6.4M | 5.6M | 4.6M | 4.3M | 7.4M | 27.0M | 24.0M | 6.5M |
| Depreciation and amortization | 548.0K | 712.0K | 973.0K | 935.0K | 845.0K | 21.5M | 4.8M | 226.0K |
| EBITDA | (828.0K) | 1.4M | (276.0K) | 7.4M | 2.8M | (17.9M) | 13.3M | 651.0K |
| EBITDA margin, % | -3.8% | 8.8% | -2.1% | 32.3% | 9.3% | -46.3% | 18.8% | 2.6% |
| EBIT | (1.3M) | 493.0K | (6.2M) | 6.6M | 2.8M | (33.5M) | 33.6M | 424.0K |
| EBIT margin, % | -6.0% | 3.1% | -46.6% | 28.6% | 9.2% | -86.7% | 47.4% | 1.7% |
| Interest income | 40.0K | 34.0K | 94.0K | 10.0K | 2.0K | 30.0K | 217.0K | 166.0K |
| Interest expense | 1.3M | 1.4M | 733.0K | 477.0K | 510.0K | 1.5M | 4.2M | 301.0K |
| Pre tax profit | (2.2M) | (870.0K) | (6.5M) | 4.8M | 8.8M | (53.0M) | (5.7M) | (347.0K) |
| Income tax expense | 652.0K | 207.0K | 668.0K | 783.0K | 1.2M | 78.0K | 5.3M | 1.5M |
| Net Income | (2.9M) | (1.1M) | (7.1M) | 4.0M | 7.7M | (53.1M) | (11.0M) | (1.9M) |