
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 | 200.0M | 214.1M | 254.7M | 251.8M | 293.2M | 287.2M | 317.5M | 252.9M |
| Cost of goods sold | 113.7M | 125.1M | 136.8M | 142.7M | 172.5M | 185.5M | 199.6M | 161.6M |
| Gross profit | 87.2M | 89.9M | 122.4M | 113.3M | 127.0M | 108.3M | 124.6M | 96.3M |
| Gross profit margin, % | 42.0% | 48.1% | 45.0% | 43.3% | 37.7% | 39.2% | 38.1% | |
| Operating expense total | 52.1M | 59.2M | 74.5M | 61.1M | 72.7M | 57.2M | 63.3M | 56.0M |
| Depreciation and amortization | 6.9M | 17.3M | 16.9M | 18.6M | 19.2M | 19.6M | 18.9M | 20.9M |
| EBITDA | 35.0M | 30.6M | 47.9M | 52.3M | 53.9M | 50.6M | 61.0M | 40.1M |
| EBITDA margin, % | 14.3% | 18.8% | 20.8% | 18.4% | 17.6% | 19.2% | 15.9% | |
| EBIT | 28.2M | 13.9M | 31.5M | 33.7M | 34.7M | 31.0M | 42.1M | 19.3M |
| EBIT margin, % | 6.5% | 12.4% | 13.4% | 11.8% | 10.8% | 13.3% | 7.6% | |
| Interest income | 655.0K | 490.0K | 467.0K | 958.0K | 891.0K | 1.2M | 1.2M | 761.0K |
| Interest expense | 626.0K | 998.0K | 777.0K | 617.0K | 313.0K | 208.0K | 311.0K | 200.0K |
| Pre tax profit | 29.2M | 15.4M | 32.0M | 36.7M | 40.1M | 34.3M | 41.2M | 11.7M |
| Income tax expense | 6.4M | 3.3M | 4.4M | 4.9M | 1.7M | 4.1M | 9.5M | 3.6M |
| Net Income | 22.8M | 12.0M | 27.7M | 31.8M | 38.5M | 30.1M | 31.7M | 8.1M |