
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 | 614.8M | 609.2M | 602.5M | 486.3M | 751.5M | 1.0B | 946.6M | 947.4M |
| Cost of goods sold | 455.1M | 453.1M | 457.6M | 356.9M | 546.9M | 745.4M | 703.8M | 689.6M |
| Gross profit | 166.6M | 163.4M | 151.3M | 133.4M | 207.8M | 298.8M | 249.3M | 259.8M |
| Gross profit margin, % | 27.1% | 25.1% | 27.4% | 27.6% | 28.8% | 26.3% | 27.4% | |
| Operating expense total | 77.5M | 77.0M | 76.6M | 67.5M | 88.6M | 118.2M | 92.1M | 102.8M |
| Depreciation and amortization | 16.4M | 16.4M | 18.3M | 20.4M | 19.2M | 18.2M | 20.2M | 21.8M |
| EBITDA | 88.9M | 87.2M | 74.7M | 65.8M | 119.0M | 181.2M | 157.5M | 156.9M |
| EBITDA margin, % | 14.5% | 12.4% | 13.5% | 15.8% | 17.5% | 16.6% | 16.6% | |
| EBIT | 72.5M | 70.7M | 56.4M | 45.4M | 99.7M | 163.0M | 137.2M | 135.3M |
| EBIT margin, % | 11.8% | 9.4% | 9.3% | 13.3% | 15.7% | 14.5% | 14.3% | |
| Interest income | 1.1M | 1.1M | 1.6M | 2.3M | 4.3M | 6.6M | ||
| Interest expense | 9.4M | 10.5M | 11.2M | 6.8M | 6.7M | 9.9M | 11.6M | 11.8M |
| Pre tax profit | 58.1M | 60.8M | 46.0M | 36.0M | 96.7M | 155.6M | 137.4M | 113.0M |
| Income tax expense | 12.5M | 13.3M | 10.0M | 9.5M | 25.0M | 40.0M | 31.9M | 30.5M |
| Net Income | 45.7M | 47.5M | 36.0M | 26.5M | 71.8M | 115.6M | 105.5M | 82.5M |