
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 29.7M | 37.2M | 55.0M | 75.5M | 102.5M | 44.6M | 47.6M |
| Cost of goods sold | 17.8M | 25.5M | 33.7M | 53.8M | 83.8M | 23.1M | 29.1M |
| Gross profit | 12.0M | 11.8M | 21.4M | 22.3M | 19.9M | 21.9M | 20.9M |
| Gross profit margin, % | 40.4% | 31.9% | 38.9% | 29.5% | 19.4% | 49.2% | 43.9% |
| Operating expense total | 10.8M | 12.3M | 13.7M | 29.2M | 45.9M | 19.2M | 52.0M |
| Depreciation and amortization | 1.8M | 2.0M | 2.4M | 4.5M | 3.9M | 5.5M | 7.5M |
| EBITDA | 1.2M | (465.0K) | 7.6M | (7.1M) | (26.1M) | 2.7M | (31.1M) |
| EBITDA margin, % | 4.1% | -1.3% | 13.9% | -9.3% | -25.4% | 6.1% | -65.2% |
| EBIT | (596.0K) | (2.4M) | 5.3M | (11.5M) | (29.9M) | (2.7M) | (38.6M) |
| EBIT margin, % | -2.0% | -6.6% | 9.6% | -15.2% | -29.2% | -6.1% | -81.0% |
| Interest income | 319.0K | 185.0K | 172.0K | 259.0K | 464.0K | 659.0K | 607.0K |
| Interest expense | 431.0K | 387.0K | 406.0K | 571.0K | 438.0K | 680.0K | 1.7M |
| Pre tax profit | (1.2M) | (2.9M) | 5.6M | (52.0M) | (21.4M) | (2.9M) | (43.8M) |
| Income tax expense | 127.0K | (28.0K) | 1.0M | 128.0K | (883.0K) | 4.1M | (2.5M) |
| Net Income | (1.3M) | (2.9M) | 4.5M | (52.1M) | (20.5M) | (7.0M) | (41.3M) |