
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 | 938.9M | 978.8M | 860.0M | 832.5M | 1.3B | 1.5B | 918.5M | 1.1B |
| Cost of goods sold | 876.8M | 899.2M | 794.0M | 732.5M | 1.2B | 1.3B | 875.7M | 1.1B |
| Gross profit | 66.8M | 83.2M | 69.7M | 102.7M | 115.9M | 174.6M | 52.1M | 47.7M |
| Gross profit margin, % | 7.1% | 8.5% | 8.1% | 12.3% | 8.6% | 11.9% | 5.7% | 4.3% |
| Operating expense total | 19.3M | 19.8M | 17.7M | 27.3M | 38.9M | 64.1M | 37.3M | 39.1M |
| Depreciation and amortization | 21.0M | 15.1M | 15.7M | 15.1M | 13.8M | 23.5M | 30.9M | 28.6M |
| EBITDA | 47.5M | 63.4M | 52.0M | 75.5M | 77.0M | 110.5M | 14.8M | 8.6M |
| EBITDA margin, % | 5.1% | 6.5% | 6.0% | 9.1% | 5.7% | 7.6% | 1.6% | 0.8% |
| EBIT | 26.7M | 48.4M | 36.3M | 62.7M | 63.2M | 87.1M | (16.1M) | (19.9M) |
| EBIT margin, % | 2.8% | 4.9% | 4.2% | 7.5% | 4.7% | 6.0% | -1.8% | -1.8% |
| Interest income | 2.9M | 2.5M | 3.1M | 2.3M | 2.1M | 3.0M | 4.2M | 3.1M |
| Interest expense | 1.2M | 1.1M | 1.3M | 685.0K | 1.2M | 11.6M | 14.2M | 14.3M |
| Pre tax profit | 28.5M | 53.6M | 41.2M | 67.6M | 65.7M | 61.1M | (25.5M) | (19.6M) |
| Income tax expense | 7.0M | 12.6M | 10.2M | 15.4M | 14.7M | 22.6M | 10.0M | 9.0M |
| Net Income | 21.5M | 41.0M | 30.9M | 52.2M | 50.9M | 38.5M | (35.5M) | (28.6M) |