
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 | 112.6M | 164.9M | 202.4M | 280.3M | 411.3M | 461.5M | 564.6M | 541.1M |
| Cost of goods sold | 106.4M | 147.8M | 178.5M | 236.3M | 355.2M | 397.4M | 484.5M | 458.9M |
| Gross profit | 6.7M | 19.1M | 24.8M | 44.9M | 56.5M | 64.8M | 83.3M | 83.1M |
| Gross profit margin, % | 6.0% | 11.6% | 12.3% | 16.0% | 13.7% | 14.0% | 14.8% | 15.3% |
| Operating expense total | 11.8M | 7.5M | 6.9M | 10.6M | 14.8M | 16.1M | 22.2M | 21.2M |
| Depreciation and amortization | 6.8M | 6.8M | 7.1M | 7.1M | 7.2M | 7.2M | 8.0M | 8.7M |
| EBITDA | (5.0M) | 11.7M | 17.9M | 34.3M | 41.7M | 48.8M | 61.1M | 61.9M |
| EBITDA margin, % | -4.4% | 7.1% | 8.8% | 12.2% | 10.1% | 10.6% | 10.8% | 11.4% |
| EBIT | (14.5M) | 5.2M | 10.0M | 27.1M | 34.6M | 41.3M | 53.1M | 53.1M |
| EBIT margin, % | -12.9% | 3.1% | 5.0% | 9.7% | 8.4% | 8.9% | 9.4% | 9.8% |
| Interest income | 40.0K | 25.0K | 28.0K | 195.0K | 61.0K | 148.0K | 748.0K | 1.3M |
| Interest expense | 3.8M | 1.9M | 1.2M | 476.0K | 647.0K | 444.0K | 558.0K | 298.0K |
| Pre tax profit | (19.9M) | 4.3M | 9.3M | 24.5M | 37.8M | 44.4M | 54.0M | 39.5M |
| Income tax expense | 81.0K | 83.0K | 142.0K | (7.0M) | (5.7M) | 13.0M | 13.3M | 11.5M |
| Net Income | (20.0M) | 4.2M | 9.1M | 31.6M | 43.5M | 31.4M | 40.7M | 28.0M |