
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 | 661.3M | 659.3M | 686.4M | 1.0B | 1.2B | 1.2B | 975.4M | 879.2M |
| Cost of goods sold | 593.7M | 601.3M | 617.2M | 927.8M | 1.0B | 1.1B | 871.4M | 799.6M |
| Gross profit | 82.4M | 74.9M | 77.9M | 119.4M | 145.8M | 119.9M | 115.4M | 98.1M |
| Gross profit margin, % | 11.4% | 11.3% | 11.7% | 12.5% | 9.8% | 11.8% | 11.2% | |
| Operating expense total | 31.6M | 27.7M | 30.3M | 34.1M | 37.5M | 29.7M | 33.0M | 30.6M |
| Depreciation and amortization | 14.8M | 16.1M | 17.8M | 18.4M | 24.1M | 22.4M | 23.0M | 30.7M |
| EBITDA | 50.8M | 47.2M | 47.6M | 85.3M | 108.4M | 90.1M | 82.4M | 67.4M |
| EBITDA margin, % | 7.2% | 6.9% | 8.3% | 9.3% | 7.4% | 8.4% | 7.7% | |
| EBIT | 36.0M | 32.4M | 29.5M | 66.5M | 84.7M | 67.7M | 59.3M | 37.1M |
| EBIT margin, % | 4.9% | 4.3% | 6.5% | 7.3% | 5.6% | 6.1% | 4.2% | |
| Interest income | 2.2M | 2.7M | 2.0M | 620.0K | 474.0K | 2.7M | 2.4M | 2.6M |
| Interest expense | 366.0K | 570.0K | 12.0K | 271.0K | 1.4M | 2.7M | 4.1M | 2.4M |
| Pre tax profit | 55.8M | 45.8M | 56.6M | 74.3M | 82.1M | 89.5M | 57.8M | 32.0M |
| Income tax expense | 12.7M | 9.2M | 11.0M | 14.0M | 12.0M | 15.9M | 5.7M | 11.0M |
| Net Income | 43.1M | 36.6M | 45.6M | 60.3M | 70.0M | 73.6M | 52.2M | 20.9M |