
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 | 419.8M | 427.3M | 377.3M | 372.8M | 328.3M | 358.9M | 408.0M | 361.6M |
| Cost of goods sold | 258.8M | 365.8M | 323.8M | 317.0M | 288.6M | 348.3M | 351.1M | 344.8M |
| Gross profit | 161.7M | 68.1M | 60.0M | 73.0M | 45.1M | 40.4M | 66.5M | 43.7M |
| Gross profit margin, % | 38.5% | 15.9% | 15.9% | 19.6% | 13.7% | 11.3% | 16.3% | 12.1% |
| Operating expense total | 151.1M | 22.2M | 24.1M | 21.1M | 26.1M | 24.9M | 23.3M | 19.3M |
| Depreciation and amortization | 52.9M | 29.6M | 28.9M | 22.3M | 44.9M | 67.1M | 27.2M | 29.1M |
| EBITDA | 10.6M | 45.8M | 35.8M | 51.9M | 19.0M | 15.6M | 43.3M | 24.5M |
| EBITDA margin, % | 2.5% | 10.7% | 9.5% | 13.9% | 5.8% | 4.3% | 10.6% | 6.8% |
| EBIT | (42.6M) | 12.9M | 6.8M | 29.5M | (25.8M) | (51.5M) | 16.1M | (4.6M) |
| EBIT margin, % | -10.1% | 3.0% | 1.8% | 7.9% | -7.9% | -14.4% | 3.9% | -1.3% |
| Interest income | 298.0K | 358.0K | 349.0K | 160.0K | 979.0K | 700.0K | 426.0K | 438.0K |
| Interest expense | 13.7M | 15.1M | 11.5M | 10.3M | 9.1M | 13.3M | 15.1M | 13.1M |
| Pre tax profit | (55.7M) | (513.0K) | (3.9M) | 23.0M | (30.5M) | (62.6M) | 2.9M | (11.7M) |
| Income tax expense | 4.9M | (2.2M) | 573.0K | (4.5M) | 3.2M | 2.5M | 1.4M | 643.0K |
| Net Income | (60.6M) | 1.7M | (4.5M) | 27.5M | (33.7M) | (65.1M) | 1.5M | (12.3M) |