
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 | 119.1M | 97.3M | 104.1M | 112.9M | 92.7M | 83.0M | 80.2M | 75.3M |
| Cost of goods sold | 111.0M | 88.2M | 86.9M | 91.9M | 73.5M | 63.9M | 60.7M | 63.0M |
| Gross profit | 9.1M | 11.3M | 18.2M | 21.8M | 19.5M | 19.3M | 20.1M | 13.6M |
| Gross profit margin, % | 7.6% | 11.6% | 17.5% | 19.3% | 21.0% | 23.3% | 25.1% | 18.0% |
| Operating expense total | 18.9M | 18.2M | 18.4M | 13.8M | 11.7M | 13.4M | 11.7M | 12.6M |
| Depreciation and amortization | 2.2M | 2.4M | 2.5M | 2.5M | 2.4M | 2.4M | 2.3M | 2.2M |
| EBITDA | (9.8M) | (6.8M) | (173.0K) | 7.8M | 7.7M | 6.0M | 8.4M | 1.1M |
| EBITDA margin, % | -8.2% | -7.0% | -0.2% | 6.9% | 8.3% | 7.2% | 10.5% | 1.4% |
| EBIT | (12.0M) | (9.1M) | (2.7M) | 5.3M | 5.3M | 3.7M | 6.2M | (1.2M) |
| EBIT margin, % | -10.1% | -9.3% | -2.6% | 4.7% | 5.7% | 4.4% | 7.7% | -1.5% |
| Interest income | 235.0K | 261.0K | 191.0K | 96.0K | 68.0K | 345.0K | 826.0K | 614.0K |
| Interest expense | 395.0K | 456.0K | 388.0K | 312.0K | 642.0K | 667.0K | 422.0K | 212.0K |
| Pre tax profit | (12.1M) | (9.0M) | (2.9M) | 5.1M | 6.1M | 5.1M | 7.2M | (756.0K) |
| Income tax expense | (1.8M) | 118.0K | 409.0K | 1.2M | 1.0M | 1.6M | 2.2M | 389.0K |
| Net Income | (10.3M) | (9.1M) | (3.3M) | 4.0M | 5.1M | 3.5M | 5.0M | (1.1M) |