
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 | 529.0M | 438.5M | 425.0M | 381.7M | 472.7M | 477.7M | 377.8M | 547.8M |
| Cost of goods sold | 417.4M | 342.3M | 326.0M | 293.8M | 381.6M | 389.6M | 293.4M | 443.4M |
| Gross profit | 113.7M | 102.1M | 100.4M | 89.6M | 99.5M | 91.8M | 88.1M | 107.5M |
| Gross profit margin, % | 21.5% | 23.3% | 23.6% | 23.5% | 21.1% | 19.2% | 23.3% | 19.6% |
| Operating expense total | 92.6M | 69.6M | 69.9M | 69.6M | 82.5M | 69.8M | 72.7M | 81.0M |
| Depreciation and amortization | 7.9M | 7.1M | 14.5M | 13.1M | 14.9M | 9.5M | 10.5M | 10.8M |
| EBITDA | 21.2M | 32.6M | 30.5M | 20.0M | 17.0M | 21.9M | 15.3M | 26.5M |
| EBITDA margin, % | 4.0% | 7.4% | 7.2% | 5.2% | 3.6% | 4.6% | 4.1% | 4.8% |
| EBIT | 13.5M | 26.1M | 14.8M | 7.0M | 2.1M | 18.8M | 4.9M | 15.7M |
| EBIT margin, % | 2.5% | 5.9% | 3.5% | 1.8% | 0.5% | 3.9% | 1.3% | 2.9% |
| Interest income | 121.0K | 400.0K | 728.0K | 298.0K | 169.0K | 769.0K | 1.1M | 968.0K |
| Interest expense | 4.7M | 3.7M | 4.3M | 3.6M | 3.4M | 5.4M | 5.4M | 8.3M |
| Pre tax profit | 10.0M | 26.1M | 15.6M | 3.3M | 516.0K | 16.3M | 4.6M | 7.5M |
| Income tax expense | 5.2M | 6.1M | 2.3M | 2.2M | 664.0K | 2.9M | 837.0K | 2.7M |
| Net Income | 4.8M | 20.0M | 13.2M | 1.1M | (148.0K) | 13.3M | 3.8M | 4.8M |