
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 | 264.7M | 256.8M | 251.0M | 296.6M | 355.8M | 310.7M | 221.2M | 313.2M |
| Cost of goods sold | 196.9M | 185.4M | 186.4M | 228.0M | 281.2M | 255.1M | 199.2M | 270.5M |
| Gross profit | 68.0M | 73.9M | 67.6M | 76.6M | 75.1M | 56.1M | 22.6M | 43.3M |
| Gross profit margin, % | 25.7% | 28.8% | 26.9% | 25.8% | 21.1% | 18.1% | 10.2% | 13.8% |
| Operating expense total | 23.1M | 22.7M | 24.8M | 23.3M | 23.7M | 23.9M | 29.0M | 33.6M |
| Depreciation and amortization | 7.2M | 9.9M | 11.7M | 13.2M | 15.2M | 17.0M | 18.7M | 20.1M |
| EBITDA | 44.9M | 51.2M | 42.8M | 53.0M | 50.6M | 32.2M | (6.4M) | 9.7M |
| EBITDA margin, % | 17.0% | 20.0% | 17.1% | 17.9% | 14.2% | 10.4% | -2.9% | 3.1% |
| EBIT | 37.8M | 41.5M | 31.1M | 39.9M | 35.5M | 15.4M | (24.7M) | (10.0M) |
| EBIT margin, % | 14.3% | 16.2% | 12.4% | 13.5% | 10.0% | 5.0% | -11.2% | -3.2% |
| Interest income | 1.3M | 281.0K | 470.0K | 404.0K | 313.0K | 1.1M | 1.5M | 1.2M |
| Interest expense | 1.3M | 2.1M | 2.0M | 2.0M | 3.2M | 3.5M | 2.6M | 3.2M |
| Pre tax profit | 41.9M | 39.6M | 29.5M | 42.9M | 36.4M | 20.0M | (24.1M) | (10.5M) |
| Income tax expense | 6.5M | 9.2M | 8.2M | 8.7M | 15.3M | 5.7M | (1.2M) | 193.0K |
| Net Income | 35.4M | 30.5M | 21.4M | 34.2M | 21.0M | 14.3M | (22.9M) | (10.7M) |