
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 | 113.5M | 124.5M | 119.4M | 138.6M | 170.9M | 173.2M | 186.7M | 196.2M |
| Cost of goods sold | 36.8M | 33.1M | 21.4M | 23.5M | 33.6M | 32.2M | 31.6M | 31.8M |
| Gross profit | 81.5M | 98.1M | 104.0M | 121.6M | 142.8M | 149.4M | 165.7M | 177.2M |
| Gross profit margin, % | 78.8% | 87.1% | 87.7% | 83.5% | 86.3% | 88.7% | 90.3% | |
| Operating expense total | 30.5M | 34.8M | 26.5M | 24.4M | 27.3M | 33.9M | 39.9M | 36.8M |
| Depreciation and amortization | 11.2M | 12.3M | 16.0M | 20.6M | 21.7M | 21.8M | 23.4M | 27.8M |
| EBITDA | 51.0M | 63.3M | 77.5M | 97.1M | 115.5M | 115.4M | 125.9M | 140.5M |
| EBITDA margin, % | 50.8% | 64.9% | 70.1% | 67.6% | 66.7% | 67.4% | 71.6% | |
| EBIT | 39.9M | 51.0M | 61.5M | 76.9M | 94.1M | 94.0M | 102.8M | 112.7M |
| EBIT margin, % | 41.0% | 51.5% | 55.5% | 55.1% | 54.3% | 55.0% | 57.4% | |
| Interest income | 503.0K | 633.0K | 501.0K | 202.0K | 289.0K | 616.0K | 155.0K | 63.0K |
| Interest expense | 7.6M | 380.0K | 13.0M | (739.0K) | (1.0M) | (8.7M) | (13.9M) | (20.9M) |
| Pre tax profit | 32.8M | 40.9M | 49.0M | 67.8M | 83.7M | 81.2M | 89.3M | 98.9M |
| Income tax expense | (3.2M) | 913.0K | 7.0M | 14.6M | 23.6M | 16.1M | 18.3M | 24.0M |
| Net Income | 36.0M | 40.0M | 42.0M | 53.2M | 60.0M | 65.1M | 71.0M | 74.9M |