
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 | 93.8M | 95.8M | 95.6M | 79.7M | 112.5M | 126.2M | 126.3M | 118.6M |
| Cost of goods sold | 4.9M | 7.6M | 9.0M | 3.7M | 5.5M | 4.2M | ||
| Gross profit | 91.7M | 89.0M | 87.4M | 76.9M | 140.6M | 122.4M | 128.5M | 119.8M |
| Gross profit margin, % | 97.7% | 92.9% | 91.5% | 96.5% | 125.0% | 97.0% | 101.8% | 101.0% |
| Operating expense total | 84.4M | 84.9M | 78.7M | 72.1M | 108.9M | 112.5M | 115.2M | 113.6M |
| Depreciation and amortization | 6.4M | 7.7M | 9.0M | 8.1M | 8.1M | 8.0M | 8.9M | 8.1M |
| EBITDA | 7.3M | 3.9M | 8.3M | 5.0M | 32.1M | 13.0M | 10.2M | 6.2M |
| EBITDA margin, % | 7.7% | 4.1% | 8.7% | 6.3% | 28.6% | 10.3% | 8.1% | 5.3% |
| EBIT | 846.0K | (3.6M) | (3.4M) | (3.1M) | 24.0M | 5.0M | 1.3M | (1.8M) |
| EBIT margin, % | 0.9% | -3.7% | -3.6% | -3.9% | 21.4% | 4.0% | 1.0% | -1.6% |
| Interest income | 557.0K | 751.0K | 390.0K | 249.0K | 416.0K | 953.0K | 332.0K | 301.0K |
| Interest expense | 678.0K | 1.8M | 2.1M | 1.5M | 1.7M | 1.7M | 1.5M | 1.3M |
| Pre tax profit | 1.8M | (4.4M) | (7.4M) | (3.9M) | 23.2M | (5.2M) | (2.6M) | (3.2M) |
| Income tax expense | 533.0K | 444.0K | 476.0K | 794.0K | 842.0K | 892.0K | 667.0K | 435.0K |
| Net Income | 1.3M | (4.8M) | (7.8M) | (4.7M) | 22.4M | (6.1M) | (3.3M) | (3.7M) |