
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 | 13.8M | 18.9M | 13.4M | 32.9M | 73.2M | 114.4M | 154.1M | 192.9M |
| Cost of goods sold | 12.5M | 14.5M | 11.4M | 25.9M | 65.4M | 89.8M | 125.7M | 167.2M |
| Gross profit | 1.6M | 4.6M | 3.3M | 7.8M | 8.3M | 25.1M | 32.6M | 26.0M |
| Gross profit margin, % | 24.5% | 24.9% | 23.8% | 11.3% | 21.9% | 21.2% | 13.5% | |
| Operating expense total | 6.5M | 4.0M | 4.5M | 5.5M | 5.3M | 6.3M | 6.3M | 9.2M |
| Depreciation and amortization | 128.0K | 68.0K | 59.0K | 378.0K | 268.0K | 162.0K | 154.0K | 170.0K |
| EBITDA | (9.8M) | 539.0K | (736.0K) | 541.0K | 3.0M | 18.7M | 27.0M | 21.7M |
| EBITDA margin, % | 2.9% | -5.5% | 1.6% | 4.0% | 16.4% | 17.5% | 11.3% | |
| EBIT | (9.9M) | 471.0K | (1.5M) | 163.0K | 2.7M | 18.6M | 26.9M | 21.6M |
| EBIT margin, % | 2.5% | -11.4% | 0.5% | 3.7% | 16.2% | 17.4% | 11.2% | |
| Interest income | 38.0K | 40.0K | 184.0K | 199.0K | 296.0K | 375.0K | ||
| Interest expense | 481.0K | 214.0K | 189.0K | 133.0K | 26.0K | 157.0K | 555.0K | 367.0K |
| Pre tax profit | (10.6M) | 117.0K | (1.7M) | (12.8M) | 3.2M | 18.3M | 18.8M | 21.5M |
| Income tax expense | 8.0K | 1.3M | 1.2M | 3.1M | (6.6M) | 4.5M | ||
| Net Income | (10.6M) | 117.0K | (1.7M) | (14.1M) | 1.9M | 15.2M | 25.4M | 17.0M |