
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 | 119.8M | 103.6M | 62.6M | 65.0M | 87.9M | 115.2M | 154.1M | 133.8M |
| Cost of goods sold | 108.9M | 93.8M | 53.1M | 52.4M | 70.7M | 93.8M | 132.0M | 105.5M |
| Gross profit | 11.7M | 10.4M | 12.6M | 13.8M | 17.9M | 22.5M | 24.3M | 29.6M |
| Gross profit margin, % | 9.8% | 10.0% | 20.1% | 21.2% | 20.4% | 19.5% | 15.7% | 22.2% |
| Operating expense total | 5.6M | 6.2M | 6.6M | 8.1M | 7.1M | 8.5M | 10.2M | 10.5M |
| Depreciation and amortization | 1.9M | 1.8M | 1.9M | 2.5M | 2.2M | 2.7M | 3.4M | 4.1M |
| EBITDA | 6.1M | 4.1M | 6.0M | 5.7M | 10.8M | 14.0M | 14.1M | 19.2M |
| EBITDA margin, % | 5.1% | 4.0% | 9.6% | 8.8% | 12.3% | 12.1% | 9.1% | 14.3% |
| EBIT | 4.2M | 2.3M | 4.2M | 3.6M | 8.6M | 11.3M | 10.7M | 15.0M |
| EBIT margin, % | 3.5% | 2.2% | 6.6% | 5.5% | 9.8% | 9.8% | 6.9% | 11.2% |
| Interest income | 92.0K | 90.0K | 76.0K | 210.0K | 113.0K | 296.0K | 411.0K | 311.0K |
| Interest expense | 567.0K | 581.0K | 488.0K | 659.0K | 542.0K | 371.0K | 918.0K | 2.8M |
| Pre tax profit | 3.7M | 1.7M | 3.8M | 3.0M | 8.2M | 11.4M | 10.3M | 9.0M |
| Income tax expense | 1.2M | 544.0K | 1.2M | 1.5M | 2.5M | 2.9M | 3.1M | 2.7M |
| Net Income | 2.5M | 1.1M | 2.6M | 1.5M | 5.7M | 8.5M | 7.2M | 6.3M |