
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 | 150.4M | 108.1M | 74.7M | 60.3M | 78.9M | 81.5M | 90.4M | 82.3M |
| Cost of goods sold | 104.9M | 57.1M | 59.8M | 47.3M | 56.1M | 56.7M | 66.7M | 57.2M |
| Gross profit | 46.5M | 53.2M | 16.5M | 14.6M | 24.3M | 28.4M | 24.9M | 25.9M |
| Gross profit margin, % | 30.9% | 49.2% | 22.0% | 24.2% | 30.8% | 34.8% | 27.6% | 31.5% |
| Operating expense total | 32.1M | 43.4M | 21.3M | 17.1M | 16.2M | 17.4M | 18.3M | 19.1M |
| Depreciation and amortization | 5.5M | 3.4M | 5.8M | 5.5M | 4.4M | 4.1M | 3.5M | 3.4M |
| EBITDA | 14.4M | 9.9M | (4.1M) | (499.0K) | 10.2M | 12.0M | 7.2M | 4.3M |
| EBITDA margin, % | 9.6% | 9.2% | -5.5% | -0.8% | 12.9% | 14.8% | 8.0% | 5.2% |
| EBIT | 8.9M | 6.9M | (5.6M) | (5.9M) | 7.4M | 11.1M | 3.9M | 16.6M |
| EBIT margin, % | 5.9% | 6.4% | -7.5% | -9.8% | 9.3% | 13.7% | 4.3% | 20.2% |
| Interest income | 51.0K | 33.0K | 33.0K | 25.0K | 20.0K | 24.0K | 35.0K | 33.0K |
| Interest expense | 4.1M | 2.9M | 3.4M | 3.5M | 3.2M | 3.5M | 3.6M | 3.6M |
| Pre tax profit | 3.7M | 3.9M | (9.0M) | (9.6M) | 4.0M | 731.0K | 868.0K | 11.5M |
| Income tax expense | 1.8M | 1.0M | 138.0K | 390.0K | 265.0K | 99.0K | 467.0K | 377.0K |
| Net Income | 1.9M | 2.9M | (9.1M) | (10.0M) | 3.8M | 632.0K | 401.0K | 11.1M |