
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 | 386.5M | 368.0M | 338.7M | 304.0M | 601.6M | 824.9M | 1.0B | 1.1B |
| Cost of goods sold | 334.8M | 319.7M | 283.9M | 257.6M | 522.1M | 716.6M | 904.8M | 959.4M |
| Gross profit | 55.4M | 54.4M | 65.4M | 56.2M | 81.1M | 111.3M | 132.1M | 146.4M |
| Gross profit margin, % | 14.3% | 14.8% | 19.3% | 18.5% | 13.5% | 13.5% | 12.7% | 13.3% |
| Operating expense total | 43.7M | 46.1M | 51.3M | 47.9M | 64.5M | 68.0M | 79.1M | 81.9M |
| Depreciation and amortization | 1.7M | 1.8M | 4.9M | 4.5M | 15.2M | 19.4M | 21.6M | 19.1M |
| EBITDA | 12.6M | 9.0M | 16.1M | 8.4M | 17.4M | 44.5M | 56.0M | 65.7M |
| EBITDA margin, % | 3.3% | 2.4% | 4.7% | 2.8% | 2.9% | 5.4% | 5.4% | 6.0% |
| EBIT | 10.1M | 10.0M | 11.2M | 4.1M | 2.4M | 25.3M | 34.8M | 47.0M |
| EBIT margin, % | 2.6% | 2.7% | 3.3% | 1.3% | 0.4% | 3.1% | 3.4% | 4.3% |
| Interest income | 1.1M | 1.2M | 2.1M | 1.0M | 935.0K | 592.0K | 523.0K | 448.0K |
| Interest expense | 1.0M | 1.4M | 1.7M | 883.0K | 6.1M | 8.9M | 12.0M | 12.5M |
| Pre tax profit | 11.6M | 10.4M | 10.0M | 12.0M | 3.5M | 13.7M | 28.3M | 36.2M |
| Income tax expense | 2.8M | 2.4M | 2.6M | 1.2M | 2.8M | 4.8M | 6.7M | 10.1M |
| Net Income | 8.7M | 7.9M | 7.3M | 10.8M | 689.0K | 8.9M | 21.7M | 26.1M |