
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 | 88.9M | 114.0M | 87.0M | 105.5M | 129.7M | 126.6M | 133.3M | 130.7M |
| Cost of goods sold | 50.7M | 75.4M | 55.3M | 72.8M | 79.2M | 76.3M | 78.8M | 81.4M |
| Gross profit | 39.3M | 39.8M | 34.2M | 37.8M | 55.6M | 50.4M | 55.1M | 49.8M |
| Gross profit margin, % | 44.2% | 35.0% | 39.3% | 35.8% | 42.9% | 39.8% | 41.3% | 38.1% |
| Operating expense total | 31.1M | 30.6M | 28.9M | 26.7M | 31.3M | 33.9M | 39.1M | 37.8M |
| Depreciation and amortization | 1.6M | 1.2M | 2.3M | 2.4M | 2.4M | 2.8M | 2.9M | 3.2M |
| EBITDA | 8.1M | 9.3M | 5.3M | 11.0M | 24.3M | 16.5M | 16.0M | 12.0M |
| EBITDA margin, % | 9.1% | 8.1% | 6.1% | 10.5% | 18.8% | 13.0% | 12.0% | 9.2% |
| EBIT | 6.5M | 8.3M | 3.1M | 8.7M | 22.0M | 13.8M | 13.0M | 8.9M |
| EBIT margin, % | 7.3% | 7.3% | 3.5% | 8.3% | 17.0% | 10.9% | 9.8% | 6.8% |
| Interest income | 24.0K | 30.0K | 19.0K | 9.0K | 22.0K | 49.0K | 37.0K | 28.0K |
| Interest expense | 283.0K | 311.0K | 693.0K | 551.0K | 569.0K | 674.0K | 500.0K | 423.0K |
| Pre tax profit | 6.3M | 8.0M | 2.4M | 8.2M | 21.8M | 15.1M | 13.6M | 9.7M |
| Income tax expense | 1.5M | 1.9M | 458.0K | 2.1M | 4.8M | 3.7M | 2.8M | (1.4M) |
| Net Income | 4.8M | 6.1M | 1.9M | 6.0M | 17.0M | 11.4M | 10.8M | 11.1M |