
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 | 70.5M | 49.9M | 47.5M | 144.1M | 94.3M | 144.3M | 60.5M | 112.2M |
| Cost of goods sold | 54.6M | 35.5M | 38.0M | 131.6M | 68.9M | 109.1M | 54.7M | 99.5M |
| Gross profit | 16.6M | 15.1M | 10.0M | 13.4M | 26.1M | 42.3M | 7.2M | 13.2M |
| Gross profit margin, % | 30.3% | 21.1% | 9.3% | 27.6% | 29.3% | 12.0% | 11.7% | |
| Operating expense total | 13.1M | 12.4M | 11.7M | 16.8M | 15.9M | 19.8M | 21.7M | 18.6M |
| Depreciation and amortization | 5.3M | 2.1M | 2.2M | 1.7M | 2.3M | 3.5M | 3.5M | 3.0M |
| EBITDA | 3.6M | 2.7M | (1.7M) | (3.4M) | 10.2M | 22.5M | (14.4M) | (5.4M) |
| EBITDA margin, % | 5.4% | -3.7% | -2.4% | 10.8% | 15.6% | -23.8% | -4.8% | |
| EBIT | (2.1M) | 881.0K | (3.9M) | (5.1M) | 7.9M | 19.0M | (17.9M) | (8.5M) |
| EBIT margin, % | 1.8% | -8.3% | -3.5% | 8.3% | 13.1% | -29.6% | -7.5% | |
| Interest income | 1.0M | 1.3M | 1.0M | 1.3M | 1.4M | 1.4M | 2.0M | 1.9M |
| Interest expense | 342.0K | 237.0K | 233.0K | 635.0K | 1.2M | 1.3M | 1.6M | 1.6M |
| Pre tax profit | (1.6M) | 171.0K | (3.0M) | (4.3M) | 8.0M | 9.8M | (17.8M) | (12.1M) |
| Income tax expense | 37.0K | (9.0K) | 3.9M | 496.0K | 422.0K | 464.0K | ||
| Net Income | (1.6M) | 180.0K | (7.0M) | (4.8M) | 7.6M | 9.3M | (17.8M) | (12.1M) |