
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 | 904.9M | 783.7M | 996.2M | 1.1B | 883.9M | 1.1B | 1.3B | 1.4B |
| Cost of goods sold | 764.4M | 630.6M | 837.3M | 938.5M | 748.8M | 978.2M | 1.1B | 1.1B |
| Gross profit | 142.8M | 161.6M | 158.9M | 179.9M | 140.4M | 159.6M | 216.6M | 296.8M |
| Gross profit margin, % | 20.6% | 16.0% | 16.2% | 15.9% | 14.1% | 16.6% | 20.9% | |
| Operating expense total | 132.3M | 107.1M | 104.4M | 102.4M | 117.5M | 107.1M | 119.9M | 117.3M |
| Depreciation and amortization | 15.9M | 17.0M | 15.6M | 16.9M | 18.0M | 18.0M | 17.6M | 16.4M |
| EBITDA | 11.9M | 57.8M | 57.3M | 80.2M | 25.0M | 55.5M | 101.2M | 187.7M |
| EBITDA margin, % | 7.4% | 5.7% | 7.2% | 2.8% | 4.9% | 7.7% | 13.2% | |
| EBIT | (13.1M) | 40.4M | 41.7M | 63.5M | 7.1M | 37.8M | 83.7M | 171.3M |
| EBIT margin, % | 5.2% | 4.2% | 5.7% | 0.8% | 3.3% | 6.4% | 12.1% | |
| Interest income | 1.0M | 1.2M | 1.3M | 1.9M | 1.4M | 1.3M | 1.7M | 2.6M |
| Interest expense | 12.2M | 11.4M | 10.4M | 9.9M | 12.3M | 12.8M | 12.4M | 11.8M |
| Pre tax profit | (23.9M) | 30.9M | 14.6M | 54.4M | (15.3M) | 34.9M | 79.2M | 160.1M |
| Income tax expense | 13.7M | 11.6M | 21.6M | 16.0M | 8.9M | 13.9M | 23.7M | 40.7M |
| Net Income | (37.6M) | 19.3M | (7.0M) | 38.4M | (24.2M) | 21.1M | 55.5M | 119.4M |