
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 | 263.1M | 245.9M | 238.6M | 189.2M | 234.5M | 198.9M | 222.4M | 196.6M |
| Cost of goods sold | 212.8M | 216.2M | 206.8M | 179.9M | 188.3M | 177.1M | 194.3M | 183.2M |
| Gross profit | 54.6M | 31.5M | 36.5M | 19.5M | 52.5M | 26.5M | 32.4M | 17.6M |
| Gross profit margin, % | 12.8% | 15.3% | 10.3% | 22.4% | 13.3% | 14.6% | 8.9% | |
| Operating expense total | 24.6M | 19.4M | 18.9M | 18.3M | 19.7M | 19.6M | 23.2M | 28.6M |
| Depreciation and amortization | 6.4M | 8.3M | 10.9M | 12.8M | 15.3M | 15.7M | 14.6M | 15.4M |
| EBITDA | 30.0M | 12.1M | 17.6M | 1.3M | 32.7M | 6.9M | 9.2M | (11.1M) |
| EBITDA margin, % | 4.9% | 7.4% | 0.7% | 14.0% | 3.5% | 4.1% | -5.6% | |
| EBIT | 23.8M | 3.8M | 6.6M | (11.5M) | 17.5M | (8.8M) | (6.4M) | (26.6M) |
| EBIT margin, % | 1.6% | 2.8% | -6.1% | 7.4% | -4.4% | -2.9% | -13.5% | |
| Interest income | 627.0K | 688.0K | 177.0K | 40.0K | 137.0K | 1.3M | 1.1M | 341.0K |
| Interest expense | 245.0K | 430.0K | 593.0K | 1.4M | 2.2M | 2.5M | 2.2M | 1.3M |
| Pre tax profit | 24.1M | 3.4M | 6.0M | (13.2M) | 13.0M | (10.9M) | (5.6M) | (29.1M) |
| Income tax expense | 9.2M | 1.8M | 2.6M | (6.3M) | 4.7M | (2.7M) | 238.0K | (9.7M) |
| Net Income | 14.9M | 1.7M | 3.4M | (6.9M) | 8.2M | (8.2M) | (5.8M) | (19.4M) |