
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 | 91.4M | 100.2M | 91.0M | 70.3M | 82.8M | 120.4M | 101.1M | 84.9M |
| Cost of goods sold | 78.9M | 86.6M | 76.8M | 55.2M | 63.5M | 88.4M | 85.2M | 63.0M |
| Gross profit | 17.9M | 22.3M | 15.5M | 16.2M | 21.4M | 33.5M | 16.6M | 22.3M |
| Gross profit margin, % | 19.6% | 22.3% | 17.0% | 23.1% | 25.8% | 27.9% | 16.5% | 26.3% |
| Operating expense total | 9.9M | 10.4M | 10.3M | 8.4M | 8.8M | 13.9M | 12.2M | 11.1M |
| Depreciation and amortization | 6.9M | 5.1M | 6.8M | 6.8M | 6.4M | 5.4M | 5.6M | 5.7M |
| EBITDA | 8.0M | 12.0M | 5.2M | 7.8M | 12.6M | 19.6M | 4.4M | 11.2M |
| EBITDA margin, % | 8.7% | 12.0% | 5.7% | 11.1% | 15.2% | 16.3% | 4.4% | 13.2% |
| EBIT | 1.0M | 6.9M | (1.6M) | 937.0K | 6.2M | 14.2M | (1.2M) | 5.5M |
| EBIT margin, % | 1.1% | 6.9% | -1.8% | 1.3% | 7.5% | 11.8% | -1.2% | 6.4% |
| Interest income | 19.0K | 30.0K | 36.0K | 16.0K | 15.0K | 84.0K | 588.0K | 634.0K |
| Interest expense | 1.2M | 2.2M | 2.9M | 2.4M | 2.0M | 2.0M | 2.1M | 2.0M |
| Pre tax profit | (800.0K) | 4.7M | (9.1M) | (1.5M) | 4.8M | 12.4M | 13.3M | 3.0M |
| Income tax expense | 80.0K | 1.2M | (280.0K) | (434.0K) | 1.2M | 3.5M | 249.0K | 1.1M |
| Net Income | (880.0K) | 3.6M | (8.8M) | (1.1M) | 3.6M | 8.9M | 13.1M | 1.9M |