
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.6M | 14.6M | 8.8M | 8.7M | 37.9M | 72.5M | 69.7M |
| Cost of goods sold | 8.8M | 1.2M | 16.0K | 3.2M | 19.6M | 39.9M | 28.7M |
| Gross profit | 10.5M | 14.9M | 10.3M | 7.0M | 28.0M | 36.0M | 42.9M |
| Gross profit margin, % | 59.6% | 102.2% | 116.2% | 79.5% | 73.8% | 49.7% | 61.5% |
| Operating expense total | 8.8M | 8.1M | 8.6M | 7.8M | 15.0M | 27.1M | 22.4M |
| Depreciation and amortization | 1.9M | 7.4M | 6.6M | 4.6M | 4.2M | 15.6M | 12.1M |
| EBITDA | 1.2M | 6.8M | 1.6M | (1.0M) | 12.7M | 8.9M | 20.5M |
| EBITDA margin, % | 7.0% | 46.4% | 18.5% | -11.9% | 33.5% | 12.3% | 29.4% |
| EBIT | (605.0K) | (413.0K) | (5.0M) | (5.6M) | 8.6M | (6.8M) | 8.5M |
| EBIT margin, % | -3.4% | -2.8% | -56.2% | -63.7% | 22.6% | -9.4% | 12.1% |
| Interest income | 113.0K | 165.0K | 127.0K | 453.0K | 45.0K | 184.0K | 297.0K |
| Interest expense | 681.0K | 1.4M | 211.0K | 214.0K | 1.4M | 1.7M | |
| Pre tax profit | (281.0K) | (98.0K) | (5.2M) | (17.0M) | 7.5M | 10.4M | 13.4M |
| Income tax expense | 467.0K | 384.0K | 38.0K | 239.0K | (170.0K) | 1.9M | 3.3M |
| Net Income | (748.0K) | (482.0K) | (5.2M) | (17.2M) | 7.6M | 8.4M | 10.1M |