
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 | 26.4M | 94.5M | 77.5M | 130.4M | 121.2M | 107.3M | 110.4M | 140.3M |
| Cost of goods sold | 20.9M | 64.6M | 52.1M | 92.2M | 83.8M | 73.5M | 77.6M | 105.1M |
| Gross profit | 6.2M | 31.2M | 25.5M | 38.2M | 37.5M | 34.1M | 40.1M | 36.1M |
| Gross profit margin, % | 23.4% | 33.0% | 33.0% | 29.3% | 30.9% | 31.7% | 36.3% | 25.7% |
| Operating expense total | 7.1M | 13.0M | 12.6M | 14.6M | 17.4M | 19.5M | 22.9M | 25.1M |
| Depreciation and amortization | 972.0K | 3.7M | 3.7M | 5.0M | 6.3M | 9.6M | 11.4M | 10.9M |
| EBITDA | (890.0K) | 18.2M | 13.0M | 23.6M | 20.1M | 14.6M | 17.2M | 10.9M |
| EBITDA margin, % | -3.4% | 19.2% | 16.7% | 18.1% | 16.6% | 13.6% | 15.6% | 7.8% |
| EBIT | (1.8M) | 14.5M | 9.3M | 18.6M | 13.8M | 5.3M | 6.0M | 111.0K |
| EBIT margin, % | -7.0% | 15.3% | 12.0% | 14.3% | 11.4% | 4.9% | 5.4% | 0.1% |
| Interest income | 103.0K | 640.0K | 821.0K | 638.0K | 82.0K | 169.0K | 109.0K | 128.0K |
| Interest expense | 68.0K | 400.0K | 236.0K | 432.0K | 1.1M | 2.4M | 2.9M | 2.6M |
| Pre tax profit | (849.0K) | 14.7M | 10.0M | 18.8M | 13.8M | 4.1M | 3.1M | (3.0M) |
| Income tax expense | 184.0K | 3.8M | 2.0M | 1.7M | 2.0M | 1.6M | (1.5M) | (62.0K) |
| Net Income | (1.0M) | 10.9M | 8.0M | 17.1M | 11.8M | 2.5M | 4.7M | (2.9M) |