
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 | 288.3M | 286.5M | 266.9M | 295.8M | 288.1M | 360.0M | 431.7M | 457.1M |
| Cost of goods sold | 220.3M | 223.3M | 209.0M | 229.1M | 222.9M | 291.8M | 328.6M | 350.5M |
| Gross profit | 69.0M | 64.4M | 58.2M | 67.2M | 67.6M | 69.6M | 104.8M | 108.3M |
| Gross profit margin, % | 23.9% | 22.5% | 21.8% | 22.7% | 23.5% | 19.3% | 24.3% | 23.7% |
| Operating expense total | 50.0M | 35.6M | 32.7M | 32.4M | 30.8M | 33.3M | 36.6M | 45.4M |
| Depreciation and amortization | 10.0M | 12.0M | 12.6M | 12.9M | 13.8M | 13.8M | 14.0M | 13.5M |
| EBITDA | 19.0M | 28.8M | 25.5M | 34.8M | 36.8M | 36.3M | 68.2M | 62.9M |
| EBITDA margin, % | 6.6% | 10.1% | 9.6% | 11.8% | 12.8% | 10.1% | 15.8% | 13.8% |
| EBIT | 9.1M | 18.2M | 12.3M | 22.0M | 23.3M | 22.7M | 54.3M | 49.5M |
| EBIT margin, % | 3.1% | 6.3% | 4.6% | 7.4% | 8.1% | 6.3% | 12.6% | 10.8% |
| Interest income | 77.0K | 13.0K | 39.0K | 19.0K | 8.0K | 77.0K | 281.0K | 1.5M |
| Interest expense | 882.0K | 1.1M | 844.0K | 432.0K | 267.0K | 186.0K | 145.0K | 88.0K |
| Pre tax profit | 8.3M | 18.6M | 12.7M | 22.8M | 24.2M | 24.7M | 55.6M | 51.8M |
| Income tax expense | (2.9M) | 4.3M | 2.7M | 4.3M | 6.0M | 5.5M | 12.3M | 13.0M |
| Net Income | 11.2M | 14.2M | 10.0M | 18.5M | 18.2M | 19.1M | 43.3M | 38.9M |