
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, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 115.5M | 133.6M | 147.1M | 99.2M | 349.8M | 550.0M | 1.4B | 1.3B | 839.4M |
| Cost of goods sold | 34.3M | 34.4M | 33.8M | 14.9M | 243.3M | 379.0M | 1.2B | 1.1B | 648.4M |
| Gross profit | 82.2M | 100.3M | 114.6M | 91.3M | 119.6M | 174.4M | 240.2M | 192.5M | 198.7M |
| Gross profit margin, % | 71.2% | 75.0% | 77.9% | 92.0% | 34.2% | 31.7% | 16.9% | 15.4% | 23.7% |
| Operating expense total | 47.9M | 55.3M | 77.2M | 59.6M | 92.5M | 168.4M | 184.4M | 179.9M | 212.6M |
| Depreciation and amortization | 13.2M | 15.2M | 16.0M | 15.5M | 20.0M | 116.1M | 120.7M | 29.1M | |
| EBITDA | 34.3M | 45.0M | 37.3M | 31.7M | 27.1M | 6.0M | 62.8M | 14.0M | (14.7M) |
| EBITDA margin, % | 29.7% | 33.7% | 25.4% | 31.9% | 7.8% | 1.1% | 4.4% | 1.1% | -1.8% |
| EBIT | 21.1M | 30.3M | 21.5M | 17.8M | 27.4M | (9.7M) | (53.1M) | (99.3M) | (35.2M) |
| EBIT margin, % | 18.3% | 22.6% | 14.6% | 17.9% | 7.8% | -1.8% | -3.7% | -7.9% | -4.2% |
| Interest income | 245.0K | 198.0K | 124.0K | 242.0K | 1.9M | 4.6M | 1.4M | 4.1M | |
| Interest expense | 1.1M | 1.1M | 986.0K | 743.0K | 938.0K | 756.0K | 4.4M | 4.3M | 2.2M |
| Pre tax profit | 20.3M | 29.5M | 20.8M | 17.5M | 26.4M | (14.0M) | (69.6M) | (150.7M) | (84.2M) |
| Income tax expense | 4.6M | 6.7M | 7.0M | 5.2M | 7.5M | 9.4M | 4.8M | (8.3M) | 6.2M |
| Net Income | 15.6M | 22.8M | 13.8M | 12.3M | 18.9M | (23.5M) | (74.4M) | (142.5M) | (90.4M) |