
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 | 73.0M | 64.5M | 39.3M | 31.7M | 22.8M | 27.1M | 33.0M | 45.7M |
| Cost of goods sold | 10.5M | 14.8M | 7.7M | 4.3M | 3.4M | 3.1M | 5.0M | 6.7M |
| Gross profit | 63.8M | 50.0M | 32.4M | 31.5M | 20.3M | 24.3M | 29.6M | 39.5M |
| Gross profit margin, % | 87.5% | 77.5% | 82.4% | 99.4% | 89.0% | 89.7% | 89.5% | 86.3% |
| Operating expense total | 60.6M | 45.5M | 28.2M | 29.0M | 33.5M | 31.4M | 30.1M | 33.1M |
| Depreciation and amortization | 8.0M | 4.6M | 5.5M | 6.9M | 7.7M | 7.6M | 8.8M | 15.0M |
| EBITDA | 3.2M | 4.5M | 4.2M | 2.6M | (13.0M) | (7.1M) | (411.0K) | 6.3M |
| EBITDA margin, % | 4.4% | 7.0% | 10.6% | 8.3% | -57.1% | -26.3% | -1.2% | 13.8% |
| EBIT | (3.3M) | 6.6M | (1.3M) | (4.3M) | (20.7M) | (14.8M) | (9.2M) | (8.7M) |
| EBIT margin, % | -4.5% | 10.2% | -3.4% | -13.5% | -90.9% | -54.5% | -27.8% | -19.1% |
| Interest income | 55.0K | 1.0K | 186.0K | 159.0K | 90.0K | |||
| Interest expense | 1.1M | 271.0K | 821.0K | 530.0K | 410.0K | 911.0K | 766.0K | 946.0K |
| Pre tax profit | (4.4M) | 6.6M | (4.0M) | (10.7M) | (20.9M) | (13.7M) | (6.8M) | (12.1M) |
| Income tax expense | 33.0K | (17.0K) | 17.0K | 29.0K | 62.0K | 18.0K | 11.0K | |
| Net Income | (4.5M) | 6.6M | (4.1M) | (10.7M) | (20.9M) | (13.8M) | (6.8M) | (12.1M) |