
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 | 1.1B | 1.1B | 1.2B | 1.2B | 989.0M | 1.2B | 1.3B | 1.5B |
| Cost of goods sold | 888.6M | 878.1M | 990.8M | 1.0B | 833.5M | 1.0B | 1.1B | 1.2B |
| Gross profit | 191.8M | 195.3M | 215.0M | 219.2M | 175.9M | 184.3M | 220.1M | 243.8M |
| Gross profit margin, % | 17.8% | 18.2% | 17.8% | 17.9% | 17.8% | 15.2% | 16.4% | 16.4% |
| Operating expense total | 76.8M | 68.3M | 66.4M | 64.6M | 65.9M | 67.5M | 72.1M | 80.3M |
| Depreciation and amortization | 5.8M | 6.6M | 6.5M | 6.2M | 5.7M | 5.7M | 5.9M | 6.2M |
| EBITDA | 115.0M | 127.0M | 148.6M | 154.6M | 110.0M | 116.8M | 147.9M | 163.7M |
| EBITDA margin, % | 10.6% | 11.8% | 12.3% | 12.6% | 11.1% | 9.6% | 11.0% | 11.0% |
| EBIT | 109.4M | 120.9M | 142.1M | 155.8M | 104.4M | 111.3M | 142.0M | 157.9M |
| EBIT margin, % | 10.1% | 11.3% | 11.8% | 12.7% | 10.6% | 9.2% | 10.6% | 10.6% |
| Interest income | 1.8M | 2.6M | 2.6M | 1.5M | 5.2M | 12.4M | 17.3M | 21.2M |
| Interest expense | 616.0K | 646.0K | 647.0K | 579.0K | 452.0K | |||
| Pre tax profit | 118.9M | 133.1M | 157.3M | 165.3M | 117.0M | 125.5M | 168.6M | 182.7M |
| Income tax expense | 27.5M | 30.5M | 35.5M | 38.1M | 25.3M | 30.1M | 40.2M | 43.9M |
| Net Income | 91.4M | 102.6M | 121.8M | 127.2M | 91.7M | 95.4M | 128.4M | 138.8M |