
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 | 252.4M | 244.0M | 204.1M | 223.5M | 213.9M | 186.5M | 192.7M | 207.5M |
| Cost of goods sold | 73.2M | 50.3M | 30.1M | 46.1M | 44.2M | 37.1M | 45.1M | 47.4M |
| Gross profit | 187.9M | 201.7M | 182.9M | 186.3M | 175.7M | 155.1M | 155.1M | 170.5M |
| Gross profit margin, % | 74.4% | 82.7% | 89.6% | 83.4% | 82.1% | 83.2% | 80.5% | 82.2% |
| Operating expense total | 123.4M | 110.5M | 96.9M | 95.1M | 92.8M | 100.7M | 105.1M | 112.5M |
| Depreciation and amortization | 12.2M | 33.3M | 33.1M | 32.8M | 32.8M | 36.2M | 35.0M | 34.9M |
| EBITDA | 64.5M | 91.2M | 86.0M | 91.2M | 82.9M | 54.4M | 50.1M | 58.0M |
| EBITDA margin, % | 25.5% | 37.4% | 42.1% | 40.8% | 38.8% | 29.2% | 26.0% | 27.9% |
| EBIT | 49.6M | 57.9M | 52.9M | 58.5M | 50.1M | 18.2M | 15.0M | 23.1M |
| EBIT margin, % | 19.7% | 23.7% | 25.9% | 26.2% | 23.4% | 9.8% | 7.8% | 11.1% |
| Interest income | 944.0K | 1.1M | 1.0M | 751.0K | 798.0K | 583.0K | 373.0K | 463.0K |
| Interest expense | 2.1M | 9.1M | 8.9M | 7.4M | 6.3M | 8.3M | 9.7M | 10.9M |
| Pre tax profit | 47.8M | 49.6M | 45.2M | 52.3M | 45.3M | 10.3M | 5.5M | 10.3M |
| Income tax expense | 5.7M | 4.5M | 6.0M | 6.0M | 5.2M | (1.3M) | 268.0K | 2.3M |
| Net Income | 42.1M | 45.1M | 39.2M | 46.2M | 40.2M | 11.6M | 5.2M | 8.0M |