
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 | 151.3M | 149.8M | 145.2M | 154.8M | 178.3M | 160.7M | 193.6M | 180.7M |
| Cost of goods sold | 113.0M | 111.1M | 111.0M | 115.8M | 130.9M | 120.8M | 140.8M | 124.2M |
| Gross profit | 39.1M | 39.2M | 34.4M | 39.2M | 47.5M | 40.4M | 55.4M | 57.3M |
| Gross profit margin, % | 26.2% | 23.7% | 25.4% | 26.7% | 25.1% | 28.6% | 31.7% | |
| Operating expense total | 22.3M | 21.8M | 16.6M | 18.4M | 25.0M | 22.0M | 33.2M | 39.0M |
| Depreciation and amortization | 1.2M | 2.2M | 2.7M | 2.6M | 2.4M | 2.3M | 5.9M | 5.6M |
| EBITDA | 16.9M | 19.7M | 19.9M | 23.2M | 25.1M | 21.0M | 22.3M | 18.4M |
| EBITDA margin, % | 13.2% | 13.7% | 15.0% | 14.1% | 13.1% | 11.5% | 10.2% | |
| EBIT | 15.8M | 17.6M | 17.3M | 20.5M | 22.7M | 18.7M | 16.4M | 12.8M |
| EBIT margin, % | 11.7% | 11.9% | 13.3% | 12.7% | 11.6% | 8.5% | 7.1% | |
| Interest income | 748.0K | 2.8M | 2.1M | 1.9M | 3.0M | 3.0M | 1.7M | 1.7M |
| Interest expense | 64.0K | 205.0K | 212.0K | 184.0K | 149.0K | 216.0K | 374.0K | 488.0K |
| Pre tax profit | 18.5M | 20.1M | 19.4M | 23.2M | 26.1M | 22.1M | 17.7M | 14.4M |
| Income tax expense | 4.7M | 4.6M | 4.7M | 5.2M | 6.4M | 6.2M | 5.3M | 3.9M |
| Net Income | 13.8M | 15.5M | 14.7M | 18.0M | 19.7M | 15.8M | 12.4M | 10.6M |