
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 | 76.2M | 84.8M | 79.7M | 78.8M | 80.6M | 90.0M | 106.0M | 125.1M |
| Cost of goods sold | 56.5M | 66.4M | 56.3M | 52.2M | 57.6M | 71.9M | 78.6M | 91.6M |
| Gross profit | 20.7M | 18.9M | 24.6M | 27.7M | 26.1M | 19.5M | 28.6M | 37.3M |
| Gross profit margin, % | 27.1% | 22.2% | 30.8% | 35.1% | 32.4% | 21.7% | 27.0% | 29.8% |
| Operating expense total | 11.3M | 12.4M | 13.9M | 12.5M | 12.4M | 13.6M | 13.7M | 18.8M |
| Depreciation and amortization | 5.7M | 5.3M | 4.2M | 6.4M | 6.1M | 5.3M | 6.1M | 6.7M |
| EBITDA | 9.4M | 6.5M | 10.7M | 15.2M | 13.7M | 6.0M | 14.9M | 18.5M |
| EBITDA margin, % | 12.4% | 7.6% | 13.4% | 19.3% | 17.0% | 6.6% | 14.0% | 14.8% |
| EBIT | 4.3M | 880.0K | 5.8M | 8.8M | 7.6M | 630.0K | 8.8M | 11.9M |
| EBIT margin, % | 5.6% | 1.0% | 7.3% | 11.2% | 9.5% | 0.7% | 8.3% | 9.5% |
| Interest income | 70.0K | 131.0K | 139.0K | 197.0K | 239.0K | 207.0K | 317.0K | 339.0K |
| Interest expense | 1.3M | 1.6M | 1.5M | 1.2M | 1.2M | 2.3M | 1.8M | 1.8M |
| Pre tax profit | 3.8M | 5.1M | 6.1M | 8.0M | 7.4M | 1.5M | 8.2M | 17.1M |
| Income tax expense | 2.0M | 1.6M | 2.1M | 2.2M | 2.3M | 460.0K | 2.2M | 4.4M |
| Net Income | 1.9M | 3.5M | 4.0M | 5.9M | 5.1M | 1.0M | 6.0M | 12.7M |