
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 | 98.5M | 243.4M | 171.2M | 190.7M | 189.3M | 44.8M | 134.4M | 102.2M |
| Cost of goods sold | 69.8M | 191.0M | 132.3M | 145.7M | 136.6M | 14.5M | 87.5M | 74.3M |
| Gross profit | 32.3M | 53.5M | 40.3M | 46.3M | 55.2M | 36.6M | 52.6M | 41.3M |
| Gross profit margin, % | 22.0% | 23.5% | 24.3% | 29.2% | 81.7% | 39.1% | 40.5% | |
| Operating expense total | 20.6M | 24.3M | 27.4M | 18.4M | 47.3M | 42.0M | 29.3M | 14.2M |
| Depreciation and amortization | 7.0M | 7.7M | 8.6M | 10.4M | 11.4M | 5.9M | 6.2M | 7.4M |
| EBITDA | 12.1M | 29.1M | 12.7M | 27.7M | 8.0M | (5.5M) | 23.3M | 27.1M |
| EBITDA margin, % | 11.9% | 7.4% | 14.5% | 4.2% | -12.4% | 17.3% | 26.5% | |
| EBIT | 5.0M | 21.4M | 4.1M | 17.4M | (959.0K) | (11.4M) | 17.1M | 19.8M |
| EBIT margin, % | 8.8% | 2.4% | 9.1% | -0.5% | -25.5% | 12.7% | 19.4% | |
| Interest income | 284.0K | 589.0K | 363.0K | 236.0K | 97.0K | 139.0K | 539.0K | 300.0K |
| Interest expense | 5.4M | 9.6M | 11.1M | 8.4M | 15.1M | 15.2M | 22.9M | 12.0M |
| Pre tax profit | (122.0K) | 12.4M | (6.1M) | 9.6M | (16.0M) | (26.7M) | (7.7M) | 8.2M |
| Income tax expense | 4.8M | 5.6M | 2.9M | 6.4M | 7.3M | 1.3M | 5.1M | (948.0K) |
| Net Income | (5.0M) | 6.8M | (9.0M) | 3.2M | (23.2M) | (28.0M) | (12.8M) | 9.1M |