
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 | 226.0M | 160.9M | 107.4M | 143.6M | 432.0M | 617.6M | 881.2M | 969.4M |
| Cost of goods sold | 168.3M | 118.9M | 68.7M | 95.6M | 329.5M | 380.2M | 543.9M | 630.5M |
| Gross profit | 63.4M | 45.5M | 42.7M | 51.7M | 116.2M | 245.0M | 342.5M | 348.4M |
| Gross profit margin, % | 28.0% | 28.3% | 39.7% | 36.0% | 26.9% | 39.7% | 38.9% | 35.9% |
| Operating expense total | 42.0M | 35.1M | 37.0M | 34.9M | 73.0M | 132.1M | 168.3M | 175.4M |
| Depreciation and amortization | 2.9M | 2.6M | 3.5M | 4.1M | 6.6M | 18.2M | 25.8M | 25.5M |
| EBITDA | 21.4M | 10.4M | 5.7M | 16.8M | 47.0M | 126.0M | 183.0M | 187.8M |
| EBITDA margin, % | 9.5% | 6.5% | 5.3% | 11.7% | 10.9% | 20.4% | 20.8% | 19.4% |
| EBIT | 15.7M | 6.1M | (80.0K) | 12.7M | 54.2M | 107.4M | 157.4M | 162.4M |
| EBIT margin, % | 7.0% | 3.8% | -0.1% | 8.8% | 12.5% | 17.4% | 17.9% | 16.8% |
| Interest income | 309.0K | 348.0K | 216.0K | 156.0K | 539.0K | 1.6M | 3.0M | 3.4M |
| Interest expense | 3.5M | 3.0M | 2.6M | 1.7M | 4.9M | 17.3M | 18.8M | 17.1M |
| Pre tax profit | 12.9M | 5.4M | (4.6M) | 10.0M | 50.5M | 92.4M | 156.0M | 150.2M |
| Income tax expense | 4.5M | 1.8M | 3.1M | 3.7M | 13.2M | 22.9M | 33.4M | 34.1M |
| Net Income | 8.4M | 3.6M | (7.7M) | 6.3M | 37.3M | 69.6M | 122.5M | 116.1M |