
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 | 24.6M | 22.6M | 18.5M | 21.9M | 26.7M | 27.2M | 21.7M | 28.8M |
| Cost of goods sold | 13.2M | 12.5M | 10.5M | 9.6M | 11.9M | 12.3M | 11.3M | 15.0M |
| Gross profit | 12.5M | 10.8M | 9.0M | 26.0M | 18.0M | 20.6M | 10.9M | 14.7M |
| Gross profit margin, % | 51.0% | 47.6% | 48.8% | 118.8% | 67.6% | 75.5% | 50.4% | 51.2% |
| Operating expense total | 4.6M | 5.2M | 4.5M | 4.5M | 5.3M | 6.1M | 6.1M | 7.6M |
| Depreciation and amortization | 1.4M | 1.5M | 1.6M | 1.8M | 1.8M | 2.1M | 2.0M | 2.1M |
| EBITDA | 7.9M | 5.6M | 4.5M | 21.5M | 12.7M | 14.5M | 4.8M | 7.2M |
| EBITDA margin, % | 32.3% | 24.6% | 24.3% | 98.2% | 47.6% | 53.1% | 22.1% | 24.9% |
| EBIT | 6.5M | 4.1M | 2.9M | 19.7M | 11.1M | 12.3M | 2.9M | 5.1M |
| EBIT margin, % | 26.6% | 17.9% | 15.5% | 90.2% | 41.8% | 45.3% | 13.5% | 17.6% |
| Interest income | 440.0K | 569.0K | 592.0K | 519.0K | 651.0K | 1.2M | 1.2M | 955.0K |
| Interest expense | 211.0K | 321.0K | 710.0K | 662.0K | 878.0K | 1.0M | 1.0M | 1.0M |
| Pre tax profit | 6.6M | 4.3M | 2.8M | 20.1M | 11.0M | 12.4M | 8.8M | 6.8M |
| Income tax expense | 3.1M | 979.0K | 335.0K | 1.7M | 1.8M | 2.2M | 1.4M | 1.2M |
| Net Income | 3.5M | 3.4M | 2.4M | 18.4M | 9.2M | 10.2M | 7.4M | 5.6M |