
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 | 217.8M | 422.8M | 344.5M | 358.3M | 461.5M | 775.1M | 838.1M | 723.8M |
| Cost of goods sold | 183.2M | 374.4M | 299.8M | 317.3M | 447.1M | 730.4M | 781.4M | 656.3M |
| Gross profit | 35.4M | 48.9M | 45.1M | 41.5M | 14.6M | 46.2M | 57.9M | 68.0M |
| Gross profit margin, % | 16.3% | 11.6% | 13.1% | 11.6% | 3.2% | 6.0% | 6.9% | 9.4% |
| Operating expense total | 11.5M | 12.2M | 10.9M | 11.6M | 13.0M | 14.4M | 17.2M | 19.0M |
| Depreciation and amortization | 7.3M | 10.5M | 11.4M | 12.5M | 14.9M | 16.4M | 17.9M | 20.9M |
| EBITDA | 23.9M | 36.7M | 34.3M | 29.9M | 1.6M | 31.8M | 40.7M | 49.1M |
| EBITDA margin, % | 11.0% | 8.7% | 10.0% | 8.3% | 0.4% | 4.1% | 4.9% | 6.8% |
| EBIT | 16.8M | 26.2M | 23.0M | 17.6M | (11.8M) | 16.7M | 23.0M | 28.5M |
| EBIT margin, % | 7.7% | 6.2% | 6.7% | 4.9% | -2.5% | 2.2% | 2.7% | 3.9% |
| Interest income | 611.0K | 714.0K | 843.0K | 970.0K | 1.4M | 1.9M | 1.7M | |
| Interest expense | 2.5M | 4.7M | 4.5M | 5.6M | 7.8M | 12.7M | 15.2M | 13.8M |
| Pre tax profit | 14.4M | 22.2M | 19.2M | 12.8M | (18.7M) | 5.4M | 9.8M | 16.9M |
| Income tax expense | 4.5M | 6.4M | 4.9M | 592.0K | (3.1M) | 1.5M | 3.3M | 5.0M |
| Net Income | 9.9M | 15.8M | 14.3M | 12.2M | (15.6M) | 3.9M | 6.5M | 11.8M |