
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 27.3M | 14.6M | 9.1M | 10.0M | 11.0M | 11.6M | 28.0M | 39.3M |
| Cost of goods sold | 17.1M | 10.0M | 7.3M | 6.5M | 8.4M | 9.8M | 22.7M | 30.6M |
| Gross profit | 11.1M | 5.0M | 2.1M | 4.4M | 3.4M | 2.0M | 6.6M | 10.6M |
| Gross profit margin, % | 40.8% | 34.0% | 22.5% | 44.6% | 30.9% | 17.6% | 23.5% | 26.9% |
| Operating expense total | 9.3M | 9.9M | 5.2M | 6.5M | 5.3M | 7.1M | 4.5M | 7.7M |
| Depreciation and amortization | 827.0K | 497.0K | 440.0K | 491.0K | 635.0K | 949.0K | 422.0K | 962.0K |
| EBITDA | 1.9M | (4.9M) | (3.1M) | (2.0M) | (1.9M) | (5.1M) | 2.1M | 2.9M |
| EBITDA margin, % | 6.8% | -33.8% | -34.1% | -20.4% | -17.2% | -43.4% | 7.4% | 7.3% |
| EBIT | 1.0M | (5.4M) | (3.5M) | (2.5M) | (2.5M) | (6.0M) | 1.7M | 1.9M |
| EBIT margin, % | 3.8% | -37.0% | -38.8% | -25.4% | -22.6% | -51.6% | 5.9% | 4.8% |
| Interest income | 156.0K | 956.0K | 840.0K | 78.0K | 30.0K | 168.0K | 103.0K | |
| Interest expense | 581.0K | 386.0K | 250.0K | 272.0K | 186.0K | 295.0K | 545.0K | 384.0K |
| Pre tax profit | 619.0K | (4.9M) | (2.9M) | (2.8M) | (2.4M) | (4.4M) | 551.0K | 2.4M |
| Income tax expense | 2.0K | 29.0K | (25.0K) | 32.0K | (6.0K) | 13.0K | 365.0K | 132.0K |
| Net Income | 617.0K | (4.9M) | (2.9M) | (2.8M) | (2.4M) | (4.5M) | 186.0K | 2.2M |