
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 | 710.2M | 736.8M | 747.4M | 946.6M | 1.5B | 1.6B | 1.1B | 1.0B |
| Cost of goods sold | 511.3M | 605.8M | 597.5M | 755.9M | 1.2B | 1.4B | 872.5M | 816.3M |
| Gross profit | 200.8M | 133.3M | 150.9M | 193.0M | 251.7M | 247.5M | 201.4M | 196.3M |
| Gross profit margin, % | 28.3% | 18.1% | 20.2% | 20.4% | 17.0% | 15.4% | 18.8% | 19.4% |
| Operating expense total | 134.0M | 68.1M | 77.1M | 80.8M | 108.5M | 71.5M | 74.8M | 93.6M |
| Depreciation and amortization | 23.4M | 30.3M | 40.7M | 39.5M | 45.2M | 46.9M | 46.5M | 49.8M |
| EBITDA | 66.6M | 64.8M | 73.5M | 112.4M | 144.4M | 176.9M | 127.2M | 103.3M |
| EBITDA margin, % | 9.4% | 8.8% | 9.8% | 11.9% | 9.7% | 11.0% | 11.9% | 10.2% |
| EBIT | 50.5M | 34.9M | 33.4M | 73.7M | 100.4M | 130.2M | 80.7M | 55.2M |
| EBIT margin, % | 7.1% | 4.7% | 4.5% | 7.8% | 6.8% | 8.1% | 7.5% | 5.5% |
| Interest income | 1.4M | 1.3M | 3.6M | 1.2M | 831.0K | 3.3M | 4.6M | 3.2M |
| Interest expense | 10.0M | 18.4M | 18.3M | 14.4M | 13.2M | 13.5M | 14.0M | 15.8M |
| Pre tax profit | 42.0M | 18.7M | 20.6M | 60.7M | 88.1M | 120.6M | 73.8M | 42.6M |
| Income tax expense | 12.3M | 5.3M | 10.7M | 17.0M | 20.4M | 28.3M | 9.1M | 13.0M |
| Net Income | 29.7M | 13.4M | 9.9M | 43.7M | 67.7M | 92.3M | 64.8M | 29.6M |