
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, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 193.6M | 175.9M | 158.0M | 192.5M | 197.2M | 276.8M | 197.3M |
| Cost of goods sold | 157.1M | 139.9M | 123.4M | 159.9M | 157.3M | 231.8M | 160.9M |
| Gross profit | 38.1M | 43.4M | 36.5M | 34.9M | 40.5M | 65.1M | 38.0M |
| Gross profit margin, % | 19.7% | 24.7% | 23.1% | 18.1% | 20.5% | 23.5% | 19.3% |
| Operating expense total | 35.4M | 29.3M | 26.1M | 26.4M | 26.6M | 34.6M | 48.6M |
| Depreciation and amortization | 7.7M | 10.9M | 9.5M | 10.4M | 11.7M | 11.6M | 11.9M |
| EBITDA | 2.7M | 14.1M | 10.3M | 8.5M | 13.9M | 30.5M | (10.5M) |
| EBITDA margin, % | 1.4% | 8.0% | 6.5% | 4.4% | 7.0% | 11.0% | -5.3% |
| EBIT | (4.9M) | 3.3M | 905.0K | (1.9M) | 2.2M | 18.9M | (22.4M) |
| EBIT margin, % | -2.5% | 1.9% | 0.6% | -1.0% | 1.1% | 6.8% | -11.3% |
| Interest income | 225.0K | 155.0K | 539.0K | 75.0K | 87.0K | 170.0K | 855.0K |
| Interest expense | 3.6M | 3.8M | 3.9M | 3.2M | 4.8M | 6.2M | 3.2M |
| Pre tax profit | (8.2M) | (3.3M) | (8.0M) | (6.8M) | (9.0M) | 12.0M | (26.5M) |
| Income tax expense | 2.0M | 2.9M | 1.8M | 3.0M | 1.5M | 1.4M | 4.5M |
| Net Income | (10.2M) | (6.2M) | (9.8M) | (9.8M) | (10.4M) | 10.5M | (31.0M) |