
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 | 257.0M | 276.1M | 241.6M | 244.2M | 290.4M | 281.2M | 282.3M | 253.0M |
| Cost of goods sold | 166.8M | 182.0M | 149.9M | 156.8M | 192.5M | 171.1M | 167.6M | 149.4M |
| Gross profit | 106.5M | 106.1M | 100.1M | 115.5M | 132.6M | 132.8M | 140.0M | 117.9M |
| Gross profit margin, % | 38.4% | 41.4% | 47.3% | 45.7% | 47.2% | 49.6% | 46.6% | |
| Operating expense total | 54.4M | 52.4M | 50.7M | 60.5M | 66.9M | 54.3M | 64.3M | 60.0M |
| Depreciation and amortization | 31.8M | 35.7M | 36.6M | 34.6M | 32.8M | 32.5M | 31.9M | 30.6M |
| EBITDA | 52.1M | 53.7M | 49.4M | 55.0M | 65.7M | 78.5M | 75.7M | 57.9M |
| EBITDA margin, % | 19.5% | 20.5% | 22.5% | 22.6% | 27.9% | 26.8% | 22.9% | |
| EBIT | 21.0M | 18.6M | 13.2M | 21.2M | 33.2M | 46.0M | 44.1M | 27.4M |
| EBIT margin, % | 6.7% | 5.5% | 8.7% | 11.4% | 16.4% | 15.6% | 10.8% | |
| Interest income | 204.0K | 315.0K | 276.0K | 285.0K | 500.0K | 1.9M | 2.4M | 4.1M |
| Interest expense | 1.9M | 1.7M | 921.0K | 515.0K | 490.0K | 22.0K | 8.0K | 5.0K |
| Pre tax profit | 19.3M | 18.8M | 14.5M | 25.1M | 33.2M | 52.6M | 46.9M | 31.2M |
| Income tax expense | 5.3M | 3.9M | 2.9M | 5.5M | 6.5M | 4.9M | 2.9M | 1.5M |
| Net Income | 14.0M | 14.9M | 11.6M | 19.6M | 26.7M | 47.7M | 44.0M | 29.8M |