
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 | 710.2M | 712.2M | 340.7M | 467.8M | 575.0M | 1.1B | 1.4B | 1.5B |
| Cost of goods sold | 265.1M | 269.5M | 148.7M | 232.1M | 258.7M | 479.8M | 608.2M | 703.9M |
| Gross profit | 463.7M | 451.8M | 202.7M | 246.2M | 329.6M | 675.8M | 785.0M | 828.6M |
| Gross profit margin, % | 65.3% | 63.4% | 59.5% | 52.6% | 57.3% | 59.2% | 57.0% | 54.7% |
| Operating expense total | 136.2M | 146.0M | 103.6M | 95.6M | 149.8M | 184.8M | 219.9M | 256.4M |
| Depreciation and amortization | 9.9M | 11.5M | 11.2M | 11.1M | 10.2M | 10.0M | 11.9M | 12.4M |
| EBITDA | 327.5M | 305.8M | 99.1M | 150.6M | 179.8M | 491.0M | 565.1M | 572.2M |
| EBITDA margin, % | 46.1% | 42.9% | 29.1% | 32.2% | 31.3% | 43.0% | 41.0% | 37.8% |
| EBIT | 317.6M | 294.3M | 87.9M | 139.5M | 169.5M | 481.1M | 553.2M | 559.8M |
| EBIT margin, % | 44.7% | 41.3% | 25.8% | 29.8% | 29.5% | 42.1% | 40.2% | 37.0% |
| Interest income | 9.6M | 10.3M | 7.8M | 4.7M | 6.0M | 13.4M | 15.4M | 9.2M |
| Interest expense | 7.1M | 8.0M | 4.6M | 3.8M | 4.1M | 4.2M | 5.0M | 15.7M |
| Pre tax profit | 320.3M | 323.7M | (51.7M) | 140.7M | 217.2M | 535.0M | 619.4M | 678.8M |
| Income tax expense | 97.1M | 73.8M | 11.8M | 26.3M | 37.7M | 118.1M | 147.3M | 160.3M |
| Net Income | 223.2M | 249.9M | (63.5M) | 114.4M | 179.5M | 416.8M | 472.1M | 518.5M |