
Revenue
FY, 2023
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 68.2M | 68.9M | 57.3M | 63.1M | 65.2M | 73.3M |
| Cost of goods sold | 41.2M | 40.7M | 34.5M | |||
| Gross profit | 27.5M | 28.8M | 23.5M | 63.1M | 65.2M | 73.3M |
| Gross profit margin, % | 40.3% | 41.7% | 41.1% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 23.9M | 21.5M | 19.7M | 58.6M | 53.0M | 61.5M |
| Depreciation and amortization | 2.8M | 2.8M | 4.2M | |||
| EBITDA | 3.5M | 7.2M | 3.9M | 4.5M | 12.3M | 11.8M |
| EBITDA margin, % | 5.2% | 10.4% | 6.7% | 7.1% | 18.8% | 16.1% |
| EBIT | 1.7M | 3.5M | (323.0K) | 4.5M | 12.3M | 11.8M |
| EBIT margin, % | 2.5% | 5.1% | -0.6% | 7.1% | 18.8% | 16.1% |
| Interest income | 312.0K | 265.0K | 223.0K | |||
| Interest expense | 654.0K | 604.0K | 530.0K | |||
| Pre tax profit | 1.4M | 4.2M | (1.8M) | 4.5M | 12.3M | 11.8M |
| Income tax expense | 935.0K | 2.3M | 880.0K | 1.6M | 2.8M | 4.0M |
| Net Income | 471.0K | 1.8M | (2.7M) | 2.8M | 9.5M | 7.8M |