
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 | 326.8M | 324.4M | 280.1M | 339.2M | 325.0M | 273.2M | 309.3M | 333.8M |
| Cost of goods sold | 251.6M | 257.8M | 225.4M | 263.5M | 258.6M | 215.9M | 254.3M | 272.8M |
| Gross profit | 75.8M | 68.0M | 56.7M | 78.0M | 67.2M | 58.4M | 55.8M | 63.8M |
| Gross profit margin, % | 23.2% | 21.0% | 20.2% | 23.0% | 20.7% | 21.4% | 18.0% | 19.1% |
| Operating expense total | 61.3M | 56.1M | 52.3M | 52.7M | 54.4M | 50.5M | 55.7M | 58.2M |
| Depreciation and amortization | 6.3M | 6.6M | 7.2M | 6.9M | 6.0M | 5.4M | 5.4M | 5.9M |
| EBITDA | 14.5M | 11.9M | 4.4M | 25.5M | 13.0M | 7.9M | (64.0K) | 5.4M |
| EBITDA margin, % | 4.4% | 3.7% | 1.6% | 7.5% | 4.0% | 2.9% | 0.0% | 1.6% |
| EBIT | 8.4M | 5.5M | 6.6M | 19.1M | 7.0M | 2.8M | (3.8M) | (412.0K) |
| EBIT margin, % | 2.6% | 1.7% | 2.4% | 5.6% | 2.2% | 1.0% | -1.2% | -0.1% |
| Interest income | 92.0K | 113.0K | 86.0K | 108.0K | 15.0K | 18.0K | 45.0K | 41.0K |
| Interest expense | 4.2M | 4.4M | 4.2M | 3.3M | 3.4M | 4.3M | 3.9M | 3.7M |
| Pre tax profit | 4.2M | 1.8M | 3.1M | 17.2M | 14.8M | (2.5M) | (7.3M) | (3.0M) |
| Income tax expense | 7.6M | 1.4M | 541.0K | 1.7M | 1.8M | 1.5M | 6.3M | 819.0K |
| Net Income | (3.3M) | 427.0K | 2.6M | 15.5M | 13.1M | (4.0M) | (13.6M) | (3.8M) |