
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 | 509.8M | 532.9M | 457.2M | 527.2M | 686.6M | 777.8M | 955.5M | 1.1B |
| Cost of goods sold | 443.7M | 460.1M | 387.1M | 420.5M | 539.6M | 640.4M | 817.7M | 868.7M |
| Gross profit | 66.9M | 74.4M | 72.3M | 110.5M | 153.4M | 138.6M | 139.2M | 196.8M |
| Gross profit margin, % | 13.1% | 14.0% | 15.8% | 21.0% | 22.3% | 17.8% | 14.6% | 18.5% |
| Operating expense total | 38.3M | 45.2M | 51.8M | 56.4M | 80.7M | 69.9M | 70.9M | 84.4M |
| Depreciation and amortization | 18.4M | 12.2M | 13.8M | 15.7M | 15.9M | 14.7M | 14.9M | 15.7M |
| EBITDA | 28.6M | 31.6M | 25.6M | 65.1M | 77.8M | 69.0M | 68.0M | 112.4M |
| EBITDA margin, % | 5.6% | 5.9% | 5.6% | 12.3% | 11.3% | 8.9% | 7.1% | 10.6% |
| EBIT | 11.8M | 20.1M | 12.0M | 49.3M | 61.9M | 54.4M | 53.2M | 96.7M |
| EBIT margin, % | 2.3% | 3.8% | 2.6% | 9.4% | 9.0% | 7.0% | 5.6% | 9.1% |
| Interest income | 1.1M | 931.0K | 918.0K | 785.0K | 884.0K | 1.7M | 2.8M | 2.7M |
| Interest expense | 4.4M | 6.3M | 6.7M | 5.3M | 7.0M | 9.6M | 9.1M | 11.6M |
| Pre tax profit | 7.6M | 15.5M | 6.7M | 49.0M | 51.4M | 46.7M | 50.6M | 85.7M |
| Income tax expense | 1.5M | 3.3M | 4.2M | 8.5M | 12.8M | 9.7M | 14.0M | 26.6M |
| Net Income | 6.1M | 12.2M | 2.5M | 40.6M | 38.5M | 37.0M | 36.6M | 59.0M |