
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 17.6M | 10.0M | 14.9M | 11.7M | 13.7M | 16.8M | 12.3M | 8.9M |
| Cost of goods sold | 8.7M | 971.0K | 2.2M | 2.3M | 752.0K | 562.0K | 701.0K | 1.6M |
| Gross profit | 9.1M | 9.3M | 13.5M | 12.1M | 15.0M | 19.9M | 13.8M | 13.5M |
| Gross profit margin, % | 52.1% | 92.6% | 90.9% | 103.6% | 110.2% | 118.5% | 111.6% | 151.9% |
| Operating expense total | 19.1M | 34.2M | 26.2M | 21.0M | 22.6M | 28.6M | 28.6M | 24.5M |
| Depreciation and amortization | 3.1M | 5.2M | 3.8M | 8.2M | 8.5M | 7.8M | 3.7M | 2.0M |
| EBITDA | (10.0M) | (24.9M) | (12.6M) | (8.9M) | (7.5M) | (8.6M) | (14.8M) | (11.3M) |
| EBITDA margin, % | -56.8% | -249.4% | -84.9% | -75.7% | -55.0% | -51.3% | -120.0% | -127.2% |
| EBIT | (13.0M) | (34.2M) | (16.6M) | (17.1M) | (16.0M) | (16.5M) | (18.5M) | (13.4M) |
| EBIT margin, % | -74.2% | -342.2% | -111.7% | -145.6% | -117.3% | -98.0% | -149.7% | -150.1% |
| Interest income | 1.0M | 1.3M | 1.6M | 857.0K | 1.1M | 2.4M | 828.0K | 524.0K |
| Interest expense | 162.0K | 176.0K | 117.0K | 466.0K | 2.2M | 2.1M | 1.0M | 1.1M |
| Pre tax profit | (11.3M) | (32.0M) | (17.0M) | (22.4M) | (16.1M) | (14.3M) | (29.6M) | (18.7M) |
| Income tax expense | 137.0K | 128.0K | (5.0K) | (6.0K) | 206.0K | (298.0K) | ||
| Net Income | (11.5M) | (32.0M) | (17.1M) | (22.4M) | (16.1M) | (14.3M) | (29.8M) | (18.4M) |