
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 148.8M | 243.5M | 245.8M | 208.9M | 255.4M | 421.5M | 458.6M | 392.6M | 342.3M |
| Cost of goods sold | 126.2M | 215.4M | 212.2M | 179.3M | 225.4M | 372.7M | 399.6M | 332.4M | 289.1M |
| Gross profit | 27.8M | 28.6M | 34.2M | 30.9M | 31.2M | 49.5M | 59.6M | 61.2M | 53.9M |
| Gross profit margin, % | 18.7% | 11.7% | 13.9% | 14.8% | 12.2% | 11.7% | 13.0% | 15.6% | 15.7% |
| Operating expense total | 14.2M | 19.4M | 21.8M | 19.6M | 22.2M | 29.8M | 34.5M | 34.8M | 34.6M |
| Depreciation and amortization | 2.6M | 3.4M | 7.0M | 7.6M | 8.8M | 9.9M | 10.7M | 11.9M | 12.9M |
| EBITDA | 13.6M | 9.2M | 12.4M | 11.3M | 9.0M | 19.7M | 25.2M | 26.4M | 19.3M |
| EBITDA margin, % | 9.1% | 3.8% | 5.0% | 5.4% | 3.5% | 4.7% | 5.5% | 6.7% | 5.6% |
| EBIT | 11.3M | 5.8M | 5.4M | 3.9M | 642.0K | 10.3M | 18.8M | 14.7M | 4.3M |
| EBIT margin, % | 7.6% | 2.4% | 2.2% | 1.9% | 0.3% | 2.4% | 4.1% | 3.7% | 1.3% |
| Interest income | 56.0K | 123.0K | 51.0K | 54.0K | 54.0K | 61.0K | 248.0K | 349.0K | 510.0K |
| Interest expense | 815.0K | 1.9M | 2.9M | 2.0M | 2.7M | 3.5M | 4.5M | 5.5M | 5.7M |
| Pre tax profit | 11.5M | 3.9M | 2.3M | 2.0M | (1.8M) | 7.9M | 14.6M | 10.0M | (937.0K) |
| Income tax expense | 2.2M | 1.9M | 1.1M | 1.3M | 1.5M | 1.4M | 5.6M | 3.1M | 785.0K |
| Net Income | 9.3M | 1.9M | 1.2M | 767.0K | (3.3M) | 6.5M | 9.0M | 7.0M | (1.7M) |