
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 33.8M | 48.8M | 36.9M | 26.3M | 20.2M | 16.3M | 15.5M | 17.4M |
| Cost of goods sold | 29.6M | 43.0M | 21.3M | 22.1M | 15.9M | 12.3M | 11.6M | 13.2M |
| Gross profit | 4.4M | 6.0M | 15.9M | 4.6M | 4.5M | 4.4M | 4.6M | 5.3M |
| Gross profit margin, % | 12.4% | 43.2% | 17.5% | 22.3% | 26.9% | 29.9% | 30.7% | |
| Operating expense total | 4.0M | 4.2M | 16.1M | 3.8M | 4.0M | 4.0M | 4.2M | 4.7M |
| Depreciation and amortization | 98.0K | 115.0K | 11.9M | 120.0K | 106.0K | 96.0K | 102.0K | 149.0K |
| EBITDA | 432.0K | 1.8M | (203.0K) | 796.0K | 533.0K | 429.0K | 432.0K | 692.0K |
| EBITDA margin, % | 3.7% | -0.6% | 3.0% | 2.6% | 2.6% | 2.8% | 4.0% | |
| EBIT | 334.0K | 1.7M | (12.1M) | 676.0K | 427.0K | 333.0K | 330.0K | 543.0K |
| EBIT margin, % | 3.5% | -32.9% | 2.6% | 2.1% | 2.0% | 2.1% | 3.1% | |
| Interest income | 4.0K | 3.0K | 2.0K | 2.0K | 2.0K | 10.0K | 33.0K | 53.0K |
| Interest expense | 92.0K | 71.0K | 51.0K | 41.0K | 30.0K | 5.0K | ||
| Pre tax profit | 246.0K | 1.6M | (12.2M) | 637.0K | 399.0K | 338.0K | 363.0K | 596.0K |
| Income tax expense | 153.0K | 3.4M | 161.0K | 335.0K | 346.0K | 257.0K | 339.0K | 478.0K |
| Net Income | 93.0K | (1.8M) | (12.3M) | 302.0K | 53.0K | 81.0K | 24.0K | 118.0K |