
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 269.0M | 296.5M | 267.1M | 346.8M | 475.7M | 534.3M | 652.5M | 850.5M |
| Cost of goods sold | 164.3M | 189.0M | 187.3M | 238.7M | 328.1M | 385.1M | 451.8M | 557.8M |
| Gross profit | 105.7M | 108.8M | 114.1M | 122.3M | 157.8M | 153.2M | 204.6M | 298.7M |
| Gross profit margin, % | 39.3% | 36.7% | 42.7% | 35.3% | 33.2% | 28.7% | 31.4% | 35.1% |
| Operating expense total | 36.2M | 36.4M | 43.2M | 35.4M | 44.2M | 52.1M | 64.2M | 88.3M |
| Depreciation and amortization | 2.8M | 2.9M | 2.5M | 3.8M | 3.2M | 4.7M | 6.7M | 11.1M |
| EBITDA | 69.6M | 72.4M | 71.0M | 86.8M | 113.6M | 101.2M | 140.5M | 210.4M |
| EBITDA margin, % | 25.9% | 24.4% | 26.6% | 25.0% | 23.9% | 18.9% | 21.5% | 24.7% |
| EBIT | 66.9M | 69.5M | 68.5M | 83.1M | 110.4M | 96.5M | 133.9M | 199.1M |
| EBIT margin, % | 24.9% | 23.4% | 25.7% | 24.0% | 23.2% | 18.1% | 20.5% | 23.4% |
| Interest income | 1.4M | 4.3M | 3.2M | 2.5M | 3.9M | 3.4M | 2.1M | 9.0M |
| Interest expense | 3.0M | 8.1M | 60.0K | 120.0K | 38.0K | 175.0K | 550.0K | 3.4M |
| Pre tax profit | 65.3M | 65.7M | 71.6M | 85.5M | 114.2M | 99.7M | 135.5M | 204.7M |
| Income tax expense | 15.7M | (4.5M) | 17.9M | 23.0M | 27.4M | 3.1M | 33.6M | 56.8M |
| Net Income | 49.5M | 70.2M | 53.7M | 62.5M | 86.9M | 96.6M | 101.8M | 147.9M |