
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 | 146.2M | 194.0M | 151.1M | 189.1M | 825.9M | 367.9M | 288.1M | 97.4M |
| Cost of goods sold | 111.2M | 149.1M | 112.9M | 172.1M | 789.9M | 347.8M | 279.8M | 89.3M |
| Gross profit | 35.3M | 45.3M | 38.6M | 18.0M | 38.0M | 21.3M | 9.0M | 8.2M |
| Gross profit margin, % | 24.1% | 23.3% | 25.5% | 9.5% | 4.6% | 5.8% | 3.1% | 8.4% |
| Operating expense total | 6.0M | 15.9M | 20.6M | 13.1M | 19.0M | 22.6M | 21.5M | 18.7M |
| Depreciation and amortization | 2.9M | 3.6M | 4.2M | 3.7M | 4.9M | 5.9M | 3.4M | 1.7M |
| EBITDA | 29.3M | 29.4M | 18.0M | 4.7M | 18.8M | (1.3M) | (12.5M) | (10.5M) |
| EBITDA margin, % | 20.0% | 15.2% | 11.9% | 2.5% | 2.3% | -0.4% | -4.3% | -10.7% |
| EBIT | 26.3M | 25.8M | 18.2M | 939.0K | 13.9M | (5.9M) | (15.9M) | (13.4M) |
| EBIT margin, % | 18.0% | 13.3% | 12.0% | 0.5% | 1.7% | -1.6% | -5.5% | -13.8% |
| Interest income | 55.0K | 106.0K | 456.0K | 446.0K | 230.0K | 236.0K | 369.0K | 616.0K |
| Interest expense | 1.1M | 1.0M | 822.0K | 485.0K | 496.0K | 834.0K | 359.0K | 470.0K |
| Pre tax profit | 24.8M | 24.9M | 17.8M | 2.2M | 13.5M | (6.8M) | (37.8M) | (30.7M) |
| Income tax expense | 6.5M | 8.5M | 5.7M | 1.6M | 3.0M | 1.7M | 77.0K | 447.0K |
| Net Income | 18.3M | 16.3M | 12.1M | 602.0K | 10.5M | (8.5M) | (37.9M) | (31.2M) |