
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.9M | 47.7M | 39.5M | 37.6M | 62.7M | 51.4M | 29.4M | 19.9M |
| Cost of goods sold | 50.7M | 38.6M | 32.0M | 32.8M | 52.6M | 30.6M | 7.5M | 5.9M |
| Gross profit | 6.3M | 11.4M | 9.2M | 6.5M | 10.5M | 23.0M | 23.1M | 16.2M |
| Gross profit margin, % | 11.1% | 23.9% | 23.3% | 17.3% | 16.7% | 44.7% | 78.8% | 81.4% |
| Operating expense total | 19.1M | 16.5M | 13.9M | 16.1M | 14.7M | 21.0M | 28.2M | 21.5M |
| Depreciation and amortization | 5.9M | 4.4M | 4.4M | 4.9M | 5.6M | 8.0M | 20.6M | 14.8M |
| EBITDA | (12.7M) | (5.1M) | (4.7M) | (9.6M) | (4.3M) | 2.0M | (5.1M) | (5.3M) |
| EBITDA margin, % | -22.4% | -10.7% | -11.9% | -25.6% | -6.8% | 3.8% | -17.2% | -26.7% |
| EBIT | (19.5M) | (9.3M) | (9.1M) | (14.6M) | (9.9M) | (5.9M) | (25.6M) | (20.1M) |
| EBIT margin, % | -34.2% | -19.4% | -22.9% | -38.7% | -15.7% | -11.5% | -87.1% | -101.0% |
| Interest income | 304.0K | 65.0K | 40.0K | 11.0K | 297.0K | 2.0K | 510.0K | 353.0K |
| Interest expense | 1.0M | 1.3M | 1.5M | 1.1M | 709.0K | 614.0K | 949.0K | 1.2M |
| Pre tax profit | (20.9M) | (11.1M) | (10.4M) | (16.1M) | (10.3M) | (5.5M) | (41.6M) | (27.3M) |
| Income tax expense | 727.0K | (1.2M) | 349.0K | (176.0K) | (141.0K) | (380.0K) | 4.0K | (839.0K) |
| Net Income | (21.7M) | (9.8M) | (10.7M) | (16.0M) | (10.2M) | (5.1M) | (41.6M) | (26.5M) |