
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 | 402.7M | 378.6M | 336.7M | 344.1M | 340.0M | 310.1M | 311.2M | 258.9M |
| Cost of goods sold | 242.3M | 249.2M | 223.1M | 237.2M | 246.9M | 199.6M | 186.3M | 155.7M |
| Gross profit | 164.2M | 137.8M | 152.0M | 123.1M | 106.5M | 118.7M | 133.0M | 117.4M |
| Gross profit margin, % | 36.4% | 45.2% | 35.8% | 31.3% | 38.3% | 42.7% | 45.4% | |
| Operating expense total | 160.9M | 130.4M | 120.9M | 120.7M | 109.3M | 131.3M | 126.4M | 112.4M |
| Depreciation and amortization | 52.2M | 37.9M | 36.5M | 28.1M | 24.3M | 38.5M | 26.2M | 27.7M |
| EBITDA | 3.3M | 7.4M | 31.1M | 2.4M | (2.8M) | (12.7M) | 6.6M | 5.0M |
| EBITDA margin, % | 2.0% | 9.2% | 0.7% | -0.8% | -4.1% | 2.1% | 1.9% | |
| EBIT | (48.5M) | (31.0M) | (5.2M) | (25.3M) | (25.9M) | (42.3M) | (19.6M) | (19.1M) |
| EBIT margin, % | -8.2% | -1.6% | -7.3% | -7.6% | -13.6% | -6.3% | -7.4% | |
| Interest income | 276.0K | 459.0K | 598.0K | 176.0K | 171.0K | 505.0K | 530.0K | 834.0K |
| Interest expense | 1.3M | 2.5M | 1.9M | 2.0M | 2.3M | 2.4M | 2.0M | 2.0M |
| Pre tax profit | (55.1M) | (29.8M) | (786.0K) | (29.8M) | (33.1M) | (40.0M) | (27.1M) | (21.0M) |
| Income tax expense | 6.4M | 1.7M | 8.5M | 2.7M | (736.0K) | 83.0K | 1.1M | 2.9M |
| Net Income | (61.5M) | (31.4M) | (9.2M) | (32.6M) | (32.4M) | (40.1M) | (28.2M) | (23.9M) |