
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.7M | 25.7M | 36.5M | 56.0M | 54.9M | 34.4M | 33.0M | 30.3M |
| Cost of goods sold | 16.4M | 16.7M | 17.1M | 21.1M | 24.6M | 19.1M | 16.1M | 13.6M |
| Gross profit | 12.5M | 10.1M | 21.8M | 35.0M | 30.4M | 15.5M | 17.0M | 16.7M |
| Gross profit margin, % | 39.4% | 59.8% | 62.5% | 55.3% | 45.0% | 51.4% | 55.1% | |
| Operating expense total | 3.1M | 3.2M | 3.0M | 3.7M | 8.0M | 4.5M | 4.2M | 4.0M |
| Depreciation and amortization | 2.9M | 2.1M | 1.9M | 1.9M | 2.0M | 2.2M | 2.5M | 2.3M |
| EBITDA | 9.4M | 6.9M | 18.8M | 31.2M | 22.4M | 11.0M | 12.8M | 12.7M |
| EBITDA margin, % | 27.0% | 51.5% | 55.8% | 40.8% | 31.9% | 38.6% | 41.9% | |
| EBIT | 6.5M | 4.9M | 16.8M | 29.3M | 20.4M | 8.0M | 10.9M | 9.4M |
| EBIT margin, % | 19.0% | 46.2% | 52.4% | 37.1% | 23.1% | 33.0% | 31.0% | |
| Interest income | 1.0M | 1.1M | 841.0K | 807.0K | 1.0M | 1.2M | 734.0K | 676.0K |
| Pre tax profit | 6.9M | 3.1M | 14.1M | 32.2M | 21.5M | 9.1M | 11.6M | 10.0M |
| Income tax expense | 2.0M | 1.8M | 3.4M | 8.0M | 7.1M | 2.7M | 3.4M | 2.4M |
| Net Income | 4.9M | 1.3M | 10.7M | 24.2M | 14.4M | 6.4M | 8.2M | 7.6M |