
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 | 239.1M | 236.4M | 147.0M | 85.9M | 81.0M | 90.8M | 32.9M | 19.7M |
| Cost of goods sold | 191.7M | 184.4M | 103.1M | 64.6M | 37.6M | 75.1M | 16.2M | 9.0M |
| Gross profit | 47.7M | 53.0M | 44.7M | 22.4M | 43.7M | 17.8M | 25.0M | 14.4M |
| Gross profit margin, % | 20.0% | 22.4% | 30.4% | 26.1% | 53.9% | 19.6% | 75.8% | 73.2% |
| Operating expense total | 16.7M | 17.3M | 24.1M | 23.7M | 29.3M | 52.1M | 37.2M | 25.2M |
| Depreciation and amortization | 2.4M | 3.6M | 10.2M | 4.8M | 2.9M | 6.3M | 9.9M | 5.9M |
| EBITDA | 31.0M | 35.7M | 20.6M | (1.3M) | 14.4M | (34.2M) | (12.2M) | (10.8M) |
| EBITDA margin, % | 13.0% | 15.1% | 14.0% | -1.5% | 17.8% | -37.7% | -37.2% | -54.5% |
| EBIT | 29.6M | 31.5M | 10.5M | (6.1M) | 11.6M | (40.4M) | (19.6M) | (16.9M) |
| EBIT margin, % | 12.4% | 13.3% | 7.1% | -7.1% | 14.4% | -44.5% | -59.7% | -85.7% |
| Interest income | 241.0K | 190.0K | 641.0K | 246.0K | 463.0K | 304.0K | 485.0K | 335.0K |
| Interest expense | 2.5M | 3.6M | 13.1M | 7.1M | 6.0M | 5.6M | 5.3M | 4.8M |
| Pre tax profit | 27.4M | 29.3M | (3.1M) | (13.5M) | 6.1M | (44.0M) | (24.2M) | (18.9M) |
| Income tax expense | 5.8M | 8.5M | 4.5M | 742.0K | 2.8M | 3.8M | 687.0K | 1.8M |
| Net Income | 21.5M | 20.8M | (7.6M) | (14.2M) | 3.3M | (47.8M) | (24.9M) | (20.7M) |