
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 | 16.1M | 15.2M | 14.9M | 11.2M | 14.8M | 28.4M | 30.3M | 41.9M |
| Cost of goods sold | 2.1M | 3.5M | 3.2M | 4.4M | 5.7M | 16.9M | 13.9M | 15.7M |
| Gross profit | 14.3M | 12.8M | 12.4M | 7.5M | 11.1M | 11.9M | 16.8M | 26.4M |
| Gross profit margin, % | 84.1% | 83.0% | 67.1% | 74.9% | 42.0% | 55.4% | 63.0% | |
| Operating expense total | 8.2M | 7.9M | 7.0M | 22.5M | 22.0M | 13.3M | 12.1M | 13.8M |
| Depreciation and amortization | 2.6M | 36.0K | 3.8M | 3.6M | 6.4M | 6.7M | 8.9M | 8.9M |
| EBITDA | 6.1M | 4.9M | 5.4M | (15.0M) | (10.9M) | (1.4M) | 4.7M | 12.6M |
| EBITDA margin, % | 32.5% | 35.9% | -133.9% | -73.8% | -5.0% | 15.7% | 30.0% | |
| EBIT | 3.5M | 4.9M | 1.6M | (18.6M) | (17.3M) | (11.7M) | (3.2M) | 3.9M |
| EBIT margin, % | 32.3% | 10.8% | -166.4% | -117.3% | -41.2% | -10.4% | 9.4% | |
| Interest income | 202.0K | |||||||
| Interest expense | 282.0K | 238.0K | 113.0K | 134.0K | 1.5M | 1.9M | 2.1M | 2.1M |
| Pre tax profit | 3.2M | 4.7M | 1.5M | (18.7M) | (18.9M) | (13.6M) | (5.4M) | 2.2M |
| Income tax expense | (498.0K) | 1.5M | 660.0K | (877.0K) | (813.0K) | (957.0K) | (749.0K) | 1.3M |
| Net Income | 3.7M | 3.2M | 836.0K | (17.9M) | (18.0M) | (12.6M) | (4.7M) | 879.0K |