
Stock Price
2024-10-09
Market Capitalization
2024-10-09
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.6M | 14.4M | 4.8M | 9.9M | 8.8M | 8.2M | 8.5M | 8.7M | 6.6M |
| Cost of goods sold | 4.5M | 14.2M | 1.6M | 3.5M | 3.4M | 5.3M | 8.1M | 4.3M | 3.3M |
| Gross profit | 665.0K | 818.0K | 3.4M | 6.8M | 6.2M | 5.0M | 2.3M | 6.0M | 4.9M |
| Gross profit margin, % | 14.5% | 5.7% | 70.7% | 68.5% | 70.2% | 60.7% | 27.3% | 69.1% | 74.9% |
| Operating expense total | 907.0K | 757.0K | 357.0K | 946.0K | 736.0K | 530.0K | 459.0K | 600.0K | 574.0K |
| Depreciation and amortization | 31.0K | 34.0K | 1.7M | 3.7M | 3.7M | 3.7M | 6.5M | 3.4M | |
| EBITDA | (242.0K) | 61.0K | 3.1M | 5.9M | 5.4M | 4.4M | 1.9M | 5.4M | 4.4M |
| EBITDA margin, % | -5.3% | 0.4% | 63.3% | 59.0% | 61.8% | 54.2% | 21.9% | 62.2% | 66.2% |
| EBIT | (273.0K) | 27.0K | 1.4M | 2.2M | 1.8M | 768.0K | 1.9M | (1.1M) | 980.0K |
| EBIT margin, % | -5.9% | 0.2% | 28.8% | 22.2% | 20.1% | 9.4% | 21.9% | -12.5% | 14.9% |
| Interest income | 3.0M | 3.1M | 37.0K | 31.0K | 2.0K | 16.0K | 117.0K | 115.0K | 133.0K |
| Interest expense | 2.2M | 2.6M | 1.3M | 1.9M | 1.2M | 1.2M | 1.2M | 1.2M | 1.1M |
| Pre tax profit | 523.0K | (1.7M) | 108.0K | 291.0K | 669.0K | (322.0K) | 833.0K | (2.2M) | 34.0K |
| Income tax expense | (57.0K) | (5.4M) | 51.0K | 467.0K | 311.0K | 1.9M | 400.0K | 1.4M | |
| Net Income | 580.0K | 3.7M | 57.0K | (176.0K) | 358.0K | (2.2M) | 433.0K | (3.5M) | 34.0K |