
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 77.6M | 62.5M | 73.0M | 62.1M | 59.3M | 47.0M | 45.9M | 99.6M |
| Cost of goods sold | 60.3M | 48.3M | 56.1M | 42.4M | 43.1M | 35.1M | 34.3M | 79.2M |
| Gross profit | 17.7M | 14.6M | 17.4M | 23.2M | 24.4M | 12.0M | 12.0M | 20.8M |
| Gross profit margin, % | 22.8% | 23.3% | 23.8% | 37.3% | 41.1% | 25.6% | 26.1% | 20.9% |
| Operating expense total | 17.9M | 17.0M | 19.6M | 16.8M | 18.9M | 15.0M | 13.1M | 16.6M |
| Depreciation and amortization | 1.5M | 2.0M | 2.3M | 1.8M | 1.4M | 1.5M | 1.4M | 843.0K |
| EBITDA | (176.0K) | (2.4M) | (2.2M) | 6.4M | 5.5M | (2.9M) | (1.1M) | 4.3M |
| EBITDA margin, % | -0.2% | -3.8% | -3.0% | 10.3% | 9.2% | -6.2% | -2.4% | 4.3% |
| EBIT | (1.6M) | (4.4M) | (4.5M) | 5.3M | 4.0M | (4.4M) | (2.5M) | 3.4M |
| EBIT margin, % | -2.1% | -7.0% | -6.2% | 8.5% | 6.8% | -9.4% | -5.5% | 3.4% |
| Interest income | 116.0K | 95.0K | 81.0K | 109.0K | 204.0K | 435.0K | 372.0K | 199.0K |
| Interest expense | 441.0K | 526.0K | 213.0K | 306.0K | 573.0K | 408.0K | 193.0K | 63.0K |
| Pre tax profit | (2.1M) | (4.8M) | (5.0M) | 5.8M | 3.5M | (4.7M) | (2.2M) | 3.3M |
| Income tax expense | (89.0K) | (337.0K) | 16.0K | 237.0K | 394.0K | 286.0K | 46.0K | 10.0K |
| Net Income | (2.0M) | (4.4M) | (5.0M) | 5.5M | 3.1M | (5.0M) | (2.3M) | 3.3M |