
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 | 130.7M | 178.3M | 139.6M | 159.7M | 158.4M | 123.6M | 121.2M | 76.7M |
| Cost of goods sold | 100.1M | 144.2M | 109.7M | 130.2M | 123.4M | 89.3M | 96.0M | 66.0M |
| Gross profit | 31.1M | 34.8M | 30.3M | 34.5M | 35.5M | 35.0M | 26.9M | 16.5M |
| Gross profit margin, % | 19.5% | 21.7% | 21.6% | 22.4% | 28.3% | 22.2% | 21.5% | |
| Operating expense total | 22.1M | 33.3M | 21.4M | 20.7M | 21.7M | 25.1M | 22.8M | 22.0M |
| Depreciation and amortization | 6.5M | 9.1M | 6.8M | 6.8M | 7.2M | 11.1M | 7.8M | 4.7M |
| EBITDA | 9.0M | 1.4M | 9.0M | 13.7M | 13.9M | 9.8M | 4.1M | (5.5M) |
| EBITDA margin, % | 0.8% | 6.4% | 8.6% | 8.8% | 8.0% | 3.4% | -7.1% | |
| EBIT | 3.7M | (6.3M) | 2.2M | 7.1M | 6.7M | (1.2M) | (1.6M) | (10.2M) |
| EBIT margin, % | -3.5% | 1.6% | 4.4% | 4.2% | -1.0% | -1.4% | -13.2% | |
| Interest income | 264.0K | 222.0K | 121.0K | 247.0K | 206.0K | 274.0K | 343.0K | 269.0K |
| Interest expense | 3.2M | 4.5M | 2.8M | 2.1M | 2.2M | 2.3M | 2.1M | 1.6M |
| Pre tax profit | 647.0K | (10.6M) | (628.0K) | 4.6M | 4.6M | (3.7M) | (2.5M) | (12.1M) |
| Income tax expense | 1.6M | 49.0K | 1.9M | 1.6M | 1.7M | 2.6M | 983.0K | 1.2M |
| Net Income | (923.0K) | (10.7M) | (2.6M) | 3.0M | 2.9M | (6.4M) | (3.5M) | (13.3M) |