
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 142.4M | 161.1M | 162.7M | 153.1M | 152.2M | 169.5M | 180.7M | 184.2M |
| Cost of goods sold | 102.8M | 115.4M | 119.5M | 111.7M | 114.5M | 132.2M | 140.0M | 152.6M |
| Gross profit | 39.7M | 45.7M | 43.4M | 41.8M | 38.1M | 49.6M | 45.1M | 31.9M |
| Gross profit margin, % | 27.9% | 28.4% | 26.7% | 27.3% | 25.0% | 29.2% | 24.9% | 17.3% |
| Operating expense total | 28.6M | 34.4M | 32.3M | 29.0M | 27.9M | 33.6M | 35.8M | 32.0M |
| Depreciation and amortization | 1.6M | 3.1M | 3.4M | 3.4M | 2.8M | 2.6M | 2.8M | 2.2M |
| EBITDA | 11.1M | 11.2M | 11.0M | 12.8M | 9.9M | 15.6M | 9.2M | (1.6M) |
| EBITDA margin, % | 7.8% | 6.9% | 6.8% | 8.4% | 6.5% | 9.2% | 5.1% | -0.9% |
| EBIT | 9.4M | 8.1M | 6.9M | 9.5M | 7.1M | 13.0M | 6.5M | (3.7M) |
| EBIT margin, % | 6.6% | 5.0% | 4.2% | 6.2% | 4.7% | 7.7% | 3.6% | -2.0% |
| Interest income | 234.0K | 283.0K | 288.0K | 168.0K | 159.0K | 172.0K | 384.0K | 310.0K |
| Interest expense | 41.0K | 10.0K | 176.0K | 119.0K | 147.0K | 297.0K | 234.0K | 161.0K |
| Pre tax profit | 9.3M | 7.8M | 7.0M | 10.1M | 7.5M | 12.6M | 4.2M | (12.3M) |
| Income tax expense | 3.6M | 2.4M | 3.4M | 3.5M | 2.8M | 941.0K | 2.2M | 1.6M |
| Net Income | 5.7M | 5.4M | 3.6M | 6.6M | 4.7M | 11.7M | 2.0M | (13.8M) |