
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 | 173.0M | 237.1M | 300.1M | 324.7M | 338.3M | 380.6M | 493.8M | 486.7M |
| Cost of goods sold | 144.7M | 202.0M | 256.8M | 277.8M | 303.0M | 354.9M | 481.6M | 461.7M |
| Gross profit | 29.7M | 36.9M | 45.1M | 48.7M | 36.8M | 35.1M | 14.4M | 28.5M |
| Gross profit margin, % | 17.2% | 15.6% | 15.0% | 15.0% | 10.9% | 9.2% | 2.9% | 5.9% |
| Operating expense total | 11.8M | 12.8M | 13.1M | 14.4M | 12.9M | 15.6M | 22.2M | 17.8M |
| Depreciation and amortization | 2.9M | 3.4M | 4.0M | 6.2M | 5.5M | 6.6M | 311.0K | 8.0M |
| EBITDA | 17.9M | 24.1M | 32.0M | 34.2M | 23.8M | 19.5M | (7.7M) | 10.8M |
| EBITDA margin, % | 10.3% | 10.2% | 10.7% | 10.5% | 7.0% | 5.1% | -1.6% | 2.2% |
| EBIT | 15.1M | 20.8M | 28.3M | 28.1M | 18.4M | 7.5M | (8.0M) | 2.8M |
| EBIT margin, % | 8.7% | 8.8% | 9.4% | 8.6% | 5.4% | 2.0% | -1.6% | 0.6% |
| Interest income | 22.0K | 4.0K | 11.0K | 10.0K | 44.0K | 186.0K | 480.0K | 135.0K |
| Interest expense | 3.0M | 4.2M | 4.2M | 3.2M | 2.8M | 3.7M | 5.6M | 6.9M |
| Pre tax profit | 11.8M | 16.5M | 22.6M | 24.7M | 16.0M | 3.8M | (13.0M) | (4.8M) |
| Income tax expense | 2.7M | 4.6M | 5.7M | 6.8M | 5.7M | 2.5M | 2.2M | 2.2M |
| Net Income | 9.1M | 11.9M | 16.9M | 17.9M | 10.3M | 1.3M | (15.2M) | (7.0M) |