
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 | 259.1M | 233.0M | 149.6M | 196.9M | 253.1M | 274.1M | 321.0M | 304.6M |
| Cost of goods sold | 165.9M | 151.1M | 93.9M | 131.0M | 184.1M | 210.1M | 252.7M | 232.6M |
| Gross profit | 93.9M | 82.2M | 56.4M | 67.0M | 69.7M | 64.7M | 69.6M | 73.8M |
| Gross profit margin, % | 36.2% | 35.3% | 37.7% | 34.0% | 27.5% | 23.6% | 21.7% | 24.2% |
| Operating expense total | 27.4M | 27.2M | 21.5M | 22.6M | 21.2M | 24.6M | 24.0M | 26.3M |
| Depreciation and amortization | 1.5M | 1.3M | 1.2M | 1.2M | 1.2M | 1.9M | 2.2M | 2.2M |
| EBITDA | 66.5M | 55.0M | 34.9M | 44.4M | 48.5M | 40.0M | 45.5M | 47.5M |
| EBITDA margin, % | 25.7% | 23.6% | 23.3% | 22.6% | 19.2% | 14.6% | 14.2% | 15.6% |
| EBIT | 65.1M | 54.1M | 34.0M | 43.2M | 47.8M | 38.5M | 43.4M | 45.4M |
| EBIT margin, % | 25.1% | 23.2% | 22.7% | 22.0% | 18.9% | 14.0% | 13.5% | 14.9% |
| Interest income | 1.8M | 1.7M | 1.7M | 1.4M | 1.1M | 1.5M | 1.0M | 1.3M |
| Interest expense | 1.0M | 469.0K | 885.0K | 335.0K | 776.0K | 1.8M | 4.8M | 7.1M |
| Pre tax profit | 65.9M | 55.3M | 34.8M | 44.3M | 48.1M | 38.2M | 39.6M | 39.6M |
| Income tax expense | 17.1M | 11.9M | 9.2M | 11.5M | 12.8M | 11.2M | 11.0M | 11.6M |
| Net Income | 48.8M | 43.4M | 25.6M | 32.7M | 35.3M | 27.0M | 28.7M | 28.0M |