
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 | 40.3M | 57.5M | 76.7M | 76.5M | 87.6M | 83.1M | 44.6M | 170.2M |
| Cost of goods sold | 22.1M | 34.6M | 45.8M | 47.9M | 56.7M | 53.6M | 34.4M | 105.9M |
| Gross profit | 18.5M | 32.3M | 34.9M | 32.1M | 31.5M | 30.2M | 11.8M | 64.9M |
| Gross profit margin, % | 45.9% | 56.2% | 45.4% | 41.9% | 36.0% | 36.3% | 26.5% | 38.1% |
| Operating expense total | 10.6M | 10.2M | 14.1M | 21.1M | 12.2M | 18.2M | 16.7M | 17.1M |
| Depreciation and amortization | 380.0K | 359.0K | 358.0K | 382.0K | 390.0K | 4.4M | 470.0K | 639.0K |
| EBITDA | 7.9M | 22.1M | 20.8M | 11.0M | 19.3M | 12.0M | (4.9M) | 47.8M |
| EBITDA margin, % | 19.7% | 38.5% | 27.1% | 14.4% | 22.1% | 14.4% | -10.9% | 28.1% |
| EBIT | 7.6M | 21.8M | 20.4M | 10.7M | 19.0M | 7.6M | (5.4M) | 47.2M |
| EBIT margin, % | 18.8% | 37.9% | 26.7% | 13.9% | 21.6% | 9.1% | -12.0% | 27.7% |
| Interest income | 2.2M | 2.5M | 2.2M | 2.2M | 2.0M | 2.9M | 3.1M | 3.8M |
| Interest expense | 256.0K | 150.0K | 143.0K | 13.0K | 570.0K | |||
| Pre tax profit | 10.1M | 27.5M | 25.8M | 21.3M | 31.0M | 47.3M | 6.4M | 32.8M |
| Income tax expense | 3.6M | 4.8M | 4.9M | 6.6M | 5.9M | 6.0M | 1.5M | 13.3M |
| Net Income | 6.4M | 22.7M | 20.9M | 14.6M | 25.1M | 41.3M | 4.9M | 19.5M |