
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 31.1M | 21.5M | 23.7M | 17.7M | 16.5M | 21.0M | 16.6M |
| Cost of goods sold | 13.8M | 16.8M | 19.9M | 11.9M | 18.1M | 7.2M | 20.2M |
| Gross profit | 17.3M | 7.8M | 5.8M | 6.7M | (1.1M) | 14.3M | (1.8M) |
| Gross profit margin, % | 55.8% | 36.4% | 24.5% | 37.9% | -6.6% | 68.1% | -10.8% |
| Operating expense total | 27.6M | 31.1M | 16.5M | 95.3M | 24.4M | 25.7M | 13.8M |
| Depreciation and amortization | 9.4M | 4.1M | 4.9M | 5.1M | 2.6M | 9.1M | 3.2M |
| EBITDA | (10.2M) | (23.3M) | (10.7M) | (88.6M) | (25.5M) | (11.4M) | (15.5M) |
| EBITDA margin, % | -32.9% | -108.5% | -45.3% | -500.3% | -155.0% | -54.5% | -93.8% |
| EBIT | (19.0M) | (24.7M) | (14.4M) | (93.7M) | (28.1M) | (20.5M) | (18.5M) |
| EBIT margin, % | -61.3% | -114.8% | -60.8% | -528.9% | -170.7% | -98.0% | -111.9% |
| Interest income | 2.3M | 3.9M | 2.7M | 1.6M | 2.4M | 3.2M | 2.0M |
| Interest expense | 187.0K | 32.0K | 2.8M | 2.3M | 2.5M | 2.9M | 2.1M |
| Pre tax profit | (17.0M) | (20.8M) | (7.7M) | (93.0M) | (23.6M) | (19.6M) | (18.3M) |
| Income tax expense | (964.0K) | (26.0K) | (27.0K) | 1.2M | (341.0K) | 221.0K | 485.0K |
| Net Income | (16.0M) | (20.7M) | (7.7M) | (94.2M) | (23.3M) | (19.8M) | (18.8M) |