
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 | 120.1M | 119.5M | 125.6M | 178.5M | 179.2M | 227.5M | 287.0M | 609.5M |
| Cost of goods sold | 83.6M | 72.1M | 86.5M | 132.0M | 132.7M | 172.1M | 202.6M | 462.0M |
| Gross profit | 36.8M | 47.8M | 40.4M | 48.0M | 47.7M | 56.0M | 85.9M | 152.9M |
| Gross profit margin, % | 30.6% | 40.0% | 32.2% | 26.9% | 26.6% | 24.6% | 29.9% | 25.1% |
| Operating expense total | 19.6M | 24.7M | 20.9M | 29.1M | 30.9M | 36.7M | 48.7M | 73.3M |
| Depreciation and amortization | 886.0K | 1.0M | 903.0K | 1.1M | 1.7M | 1.8M | 2.5M | 8.5M |
| EBITDA | 17.2M | 23.6M | 20.2M | 19.4M | 16.9M | 19.8M | 36.4M | 80.6M |
| EBITDA margin, % | 14.3% | 19.8% | 16.1% | 10.9% | 9.4% | 8.7% | 12.7% | 13.2% |
| EBIT | 15.5M | 20.4M | 19.5M | 18.3M | 15.2M | 18.3M | 36.9M | 72.2M |
| EBIT margin, % | 12.9% | 17.1% | 15.5% | 10.3% | 8.5% | 8.1% | 12.8% | 11.8% |
| Interest income | 823.0K | 894.0K | 380.0K | 350.0K | 420.0K | 495.0K | 553.0K | 962.0K |
| Interest expense | 1.2M | 1.0M | 888.0K | 980.0K | 1.8M | 1.6M | 1.5M | 6.1M |
| Pre tax profit | 15.3M | 19.7M | 18.4M | 17.4M | 14.4M | 18.1M | 34.7M | 68.3M |
| Income tax expense | 4.3M | 4.8M | 4.8M | 4.8M | 4.4M | 4.4M | 12.0M | 19.2M |
| Net Income | 11.0M | 14.9M | 13.6M | 12.6M | 10.0M | 13.8M | 22.7M | 49.1M |