
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 | 66.5M | 75.6M | 76.4M | 70.1M | 85.0M | 82.2M | 105.4M | 94.9M |
| Cost of goods sold | 49.9M | 54.4M | 38.3M | 35.3M | 38.2M | 37.7M | 48.9M | 45.9M |
| Gross profit | 16.9M | 21.3M | 38.4M | 34.9M | 47.0M | 44.8M | 57.3M | 49.1M |
| Gross profit margin, % | 25.4% | 28.2% | 50.2% | 49.7% | 55.3% | 54.5% | 54.3% | 51.7% |
| Operating expense total | 8.0M | 8.6M | 26.2M | 23.1M | 29.2M | 31.2M | 36.8M | 35.0M |
| Depreciation and amortization | 1.3M | 1.7M | 2.0M | 2.1M | 2.6M | 3.0M | 3.1M | 3.4M |
| EBITDA | 8.9M | 12.8M | 12.2M | 11.7M | 17.8M | 13.6M | 20.4M | 14.0M |
| EBITDA margin, % | 13.3% | 16.9% | 16.0% | 16.7% | 20.9% | 16.5% | 19.4% | 14.8% |
| EBIT | 7.5M | 11.1M | 10.2M | 9.6M | 15.2M | 10.5M | 17.3M | 10.6M |
| EBIT margin, % | 11.3% | 14.6% | 13.4% | 13.7% | 17.9% | 12.8% | 16.4% | 11.2% |
| Interest income | 1.0K | 192.0K | 114.0K | 231.0K | 261.0K | 452.0K | 549.0K | 524.0K |
| Interest expense | 581.0K | 702.0K | 1.0M | 861.0K | 1.1M | 1.3M | 1.2M | 986.0K |
| Pre tax profit | 7.3M | 11.0M | 9.7M | 10.0M | 15.9M | 10.3M | 17.4M | 9.9M |
| Income tax expense | 1.1M | 2.6M | 1.0M | 2.0M | 4.2M | 2.1M | 4.1M | 1.7M |
| Net Income | 6.2M | 8.4M | 8.7M | 8.0M | 11.8M | 8.2M | 13.3M | 8.2M |