
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 | 18.1M | 16.2M | 12.4M | 26.4M | 64.6M | 92.3M | 129.0M | 155.5M |
| Cost of goods sold | 13.6M | 10.6M | 4.7M | 6.4M | 24.9M | 40.4M | 44.5M | 65.5M |
| Gross profit | 4.8M | 5.9M | 8.1M | 22.5M | 48.3M | 53.5M | 90.2M | 94.2M |
| Gross profit margin, % | 36.5% | 65.4% | 85.1% | 74.8% | 57.9% | 70.0% | 60.6% | |
| Operating expense total | 8.9M | 10.7M | 12.5M | 21.4M | 32.8M | 41.7M | 75.3M | 70.4M |
| Depreciation and amortization | 1.1M | 2.2M | 4.8M | 8.4M | 7.6M | 10.3M | 16.2M | 21.1M |
| EBITDA | (4.1M) | (4.8M) | (4.3M) | 1.1M | 15.0M | 9.6M | 13.5M | 23.6M |
| EBITDA margin, % | -29.9% | -34.9% | 4.2% | 23.2% | 10.4% | 10.5% | 15.2% | |
| EBIT | (5.3M) | (5.6M) | (9.2M) | (7.2M) | 7.5M | (727.0K) | (2.5M) | 2.6M |
| EBIT margin, % | -34.4% | -73.7% | -27.4% | 11.5% | -0.8% | -2.0% | 1.6% | |
| Interest income | 13.0K | 1.0K | 76.0K | 90.0K | 107.0K | 260.0K | 393.0K | 230.0K |
| Interest expense | 97.0K | 348.0K | 1.1M | 4.0M | 8.8M | 11.3M | 9.5M | 10.8M |
| Pre tax profit | (5.4M) | (5.9M) | (10.2M) | (11.2M) | (1.2M) | (11.9M) | (12.8M) | (8.1M) |
| Income tax expense | 64.0K | 38.0K | 108.0K | 283.0K | 3.0M | 2.9M | 3.7M | 4.1M |
| Net Income | (5.5M) | (5.9M) | (10.3M) | (11.5M) | (4.3M) | (14.8M) | (16.5M) | (12.2M) |