
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 | 87.5M | 99.5M | 88.0M | 92.0M | 90.3M | 92.0M | 102.0M | 109.9M |
| Cost of goods sold | 27.6M | 34.1M | 33.7M | 39.5M | 43.1M | 39.3M | 41.1M | 32.8M |
| Gross profit | 60.1M | 66.0M | 54.7M | 53.0M | 47.9M | 53.7M | 62.2M | 78.2M |
| Gross profit margin, % | 66.3% | 62.2% | 57.6% | 53.1% | 58.3% | 61.0% | 71.1% | |
| Operating expense total | 38.6M | 43.3M | 36.7M | 38.4M | 37.3M | 37.8M | 40.7M | 41.5M |
| Depreciation and amortization | 6.9M | 6.0M | 6.8M | 7.9M | 8.8M | 6.9M | 6.5M | 6.9M |
| EBITDA | 21.5M | 22.6M | 17.9M | 14.6M | 10.6M | 15.9M | 21.5M | 36.7M |
| EBITDA margin, % | 22.8% | 20.4% | 15.8% | 11.7% | 17.2% | 21.1% | 33.4% | |
| EBIT | 14.2M | 16.3M | 11.1M | 6.6M | 2.0M | 10.2M | 15.0M | 29.7M |
| EBIT margin, % | 16.3% | 12.6% | 7.2% | 2.2% | 11.1% | 14.7% | 27.1% | |
| Interest income | 453.0K | 326.0K | 424.0K | 416.0K | 503.0K | 683.0K | 656.0K | 625.0K |
| Interest expense | 1.5M | 2.1M | 2.8M | 3.5M | 3.5M | 5.0M | 6.0M | 5.8M |
| Pre tax profit | 12.8M | 14.7M | 7.7M | 3.8M | (512.0K) | 6.3M | 9.0M | 21.5M |
| Income tax expense | 5.7M | 7.0M | 4.6M | 4.1M | 2.8M | 3.7M | 5.3M | 10.3M |
| Net Income | 7.2M | 7.6M | 3.1M | (243.0K) | (3.3M) | 2.6M | 3.7M | 11.2M |