
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 | 861.6M | 939.2M | 960.6M | 1.2B | 1.4B | 1.2B | 1.3B | 1.2B |
| Cost of goods sold | 717.6M | 779.0M | 775.1M | 997.3M | 1.1B | 1.0B | 1.1B | 989.9M |
| Gross profit | 152.6M | 166.1M | 192.9M | 226.9M | 243.6M | 232.9M | 214.7M | 220.6M |
| Gross profit margin, % | 17.7% | 17.7% | 20.1% | 18.7% | 17.6% | 18.8% | 16.8% | 18.4% |
| Operating expense total | 74.1M | 65.8M | 67.0M | 71.1M | 74.1M | 88.1M | 92.7M | 92.7M |
| Depreciation and amortization | 24.2M | 24.7M | 27.5M | 30.5M | 31.4M | 35.7M | 38.0M | 37.9M |
| EBITDA | 78.5M | 100.8M | 127.0M | 156.3M | 170.4M | 145.1M | 121.8M | 127.9M |
| EBITDA margin, % | 9.1% | 10.7% | 13.2% | 12.9% | 12.3% | 11.7% | 9.5% | 10.6% |
| EBIT | 54.4M | 76.4M | 99.5M | 125.8M | 139.0M | 109.3M | 83.8M | 89.9M |
| EBIT margin, % | 6.3% | 8.1% | 10.4% | 10.4% | 10.0% | 8.8% | 6.5% | 7.5% |
| Interest income | 3.1M | 4.1M | 4.2M | 3.2M | 1.4M | 3.3M | 5.3M | 4.8M |
| Interest expense | 3.5M | 4.4M | 2.5M | 1.9M | 5.2M | 10.0M | 10.4M | 8.2M |
| Pre tax profit | 52.0M | 75.5M | 99.9M | 125.2M | 124.4M | 91.7M | 87.7M | 76.5M |
| Income tax expense | 8.4M | 11.6M | 19.7M | 27.2M | 22.8M | 19.5M | 20.4M | 15.3M |
| Net Income | 43.6M | 63.9M | 80.3M | 98.0M | 101.7M | 72.2M | 67.3M | 61.2M |