
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 90.0M | 72.6M | 63.1M | 110.6M | 113.0M | 70.3M | 79.8M | 81.2M | 82.2M |
| Cost of goods sold | 50.2M | 39.2M | 30.9M | 54.0M | 61.6M | 43.8M | 39.9M | 37.3M | 34.5M |
| Gross profit | 39.9M | 33.6M | 32.4M | 57.0M | 51.7M | 26.7M | 40.1M | 44.3M | 63.8M |
| Gross profit margin, % | 44.3% | 46.2% | 51.3% | 51.5% | 45.7% | 38.0% | 50.2% | 54.5% | 77.6% |
| Operating expense total | 18.8M | 18.7M | 20.1M | 30.5M | 28.8M | 31.1M | 29.6M | 28.3M | 32.1M |
| Depreciation and amortization | 1.1M | 1.7M | 2.5M | 2.8M | 3.2M | 5.5M | 5.3M | 5.2M | 5.6M |
| EBITDA | 21.1M | 14.9M | 12.2M | 26.4M | 22.8M | (4.5M) | 10.4M | 16.0M | 31.7M |
| EBITDA margin, % | 23.5% | 20.5% | 19.4% | 23.9% | 20.2% | -6.3% | 13.1% | 19.7% | 38.6% |
| EBIT | 20.1M | 13.1M | 9.8M | 23.6M | 19.6M | (10.0M) | 5.2M | (6.3M) | 25.5M |
| EBIT margin, % | 22.3% | 18.1% | 15.5% | 21.4% | 17.3% | -14.2% | 6.5% | -7.7% | 31.0% |
| Interest income | 175.0K | 233.0K | 40.0K | 286.0K | 747.0K | 683.0K | 761.0K | 836.0K | 1.1M |
| Interest expense | 487.0K | 493.0K | 486.0K | 457.0K | 926.0K | 1.2M | 1.7M | 1.9M | 1.9M |
| Pre tax profit | 15.6M | 13.2M | 7.9M | 25.0M | 19.6M | (10.3M) | 5.1M | (7.3M) | 24.6M |
| Income tax expense | 3.7M | 3.1M | 2.8M | 7.5M | 6.5M | 1.2M | 3.5M | 484.0K | 7.2M |
| Net Income | 11.9M | 10.1M | 5.1M | 17.5M | 13.1M | (11.4M) | 1.5M | (7.8M) | 17.4M |