
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 | 300.0M | 322.0M | 309.3M | 353.0M | 305.7M | 222.7M | 194.4M | 163.7M |
| Cost of goods sold | 242.4M | 252.0M | 238.7M | 269.0M | 175.6M | 139.0M | 143.5M | 128.1M |
| Gross profit | 64.7M | 78.5M | 76.9M | 88.3M | 133.5M | 91.2M | 55.5M | 38.8M |
| Gross profit margin, % | 24.4% | 24.8% | 25.0% | 43.7% | 40.9% | 28.6% | 23.7% | |
| Operating expense total | 36.4M | 37.9M | 38.4M | 38.4M | 89.7M | 52.5M | 28.0M | 25.8M |
| Depreciation and amortization | 8.9M | 10.1M | 9.8M | 10.3M | 14.0M | 10.4M | 8.1M | 8.1M |
| EBITDA | 28.3M | 40.6M | 35.8M | 49.3M | 43.6M | 39.1M | 26.2M | 10.9M |
| EBITDA margin, % | 12.6% | 11.6% | 14.0% | 14.3% | 17.5% | 13.5% | 6.7% | |
| EBIT | 19.4M | 30.7M | 26.1M | 39.0M | 30.1M | 28.7M | 18.2M | 2.8M |
| EBIT margin, % | 9.5% | 8.4% | 11.1% | 9.8% | 12.9% | 9.3% | 1.7% | |
| Interest income | 719.0K | 825.0K | 822.0K | 631.0K | 610.0K | 1.2M | 1.8M | 2.3M |
| Interest expense | 882.0K | 875.0K | 1.1M | 1.0M | 1.1M | 700.0K | 566.0K | 679.0K |
| Pre tax profit | 17.6M | 31.2M | 24.9M | 38.0M | 30.2M | 26.3M | 19.3M | 3.9M |
| Income tax expense | 4.6M | 9.5M | 8.1M | 9.5M | 8.8M | 5.6M | 5.8M | 3.9M |
| Net Income | 13.0M | 21.7M | 16.8M | 28.5M | 21.4M | 20.7M | 13.6M | (70.0K) |