
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 | 92.4M | 91.2M | 89.8M | 88.3M | 87.8M | 88.5M | 95.7M | 89.7M |
| Cost of goods sold | 30.8M | 21.0M | 20.6M | 21.7M | 22.7M | 24.5M | 32.9M | 28.7M |
| Gross profit | 83.2M | 72.3M | 69.3M | 69.3M | 65.7M | 64.2M | 75.2M | 67.1M |
| Gross profit margin, % | 90.1% | 79.3% | 77.1% | 78.5% | 74.8% | 72.5% | 78.6% | 74.8% |
| Operating expense total | 11.6M | 13.2M | 14.3M | 10.2M | 9.1M | 6.5M | 8.5M | 10.0M |
| Depreciation and amortization | 237.0K | 227.0K | 219.0K | 257.0K | 337.0K | 458.0K | 451.0K | 495.0K |
| EBITDA | 71.6M | 59.1M | 55.0M | 58.8M | 56.6M | 57.6M | 66.7M | 57.0M |
| EBITDA margin, % | 77.5% | 64.8% | 61.2% | 66.7% | 64.4% | 65.1% | 69.7% | 63.6% |
| EBIT | 71.4M | 58.4M | 54.6M | 58.6M | 56.3M | 57.2M | 66.3M | 56.5M |
| EBIT margin, % | 77.2% | 64.1% | 60.8% | 66.4% | 64.1% | 64.6% | 69.3% | 63.0% |
| Interest income | 575.0K | 784.0K | 607.0K | 481.0K | 2.0M | 307.0K | 541.0K | 1.4M |
| Interest expense | 45.8M | 44.4M | 40.0M | 33.8M | 27.8M | 24.8M | 22.2M | 15.9M |
| Pre tax profit | 26.1M | 14.9M | 15.2M | 23.6M | 30.5M | 32.8M | 44.7M | 42.9M |
| Income tax expense | 14.1M | 4.0M | 6.4M | 8.7M | 7.9M | 4.7M | 8.5M | 9.6M |
| Net Income | 12.0M | 10.9M | 8.8M | 14.9M | 22.6M | 28.2M | 36.2M | 33.3M |