
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 | 169.0M | 195.0M | 153.4M | 201.0M | 243.8M | 311.4M | 346.4M | 345.5M |
| Cost of goods sold | 44.2M | 57.4M | 49.6M | 66.8M | 75.8M | 90.1M | 101.3M | 118.0M |
| Gross profit | 125.6M | 138.5M | 105.2M | 135.3M | 170.2M | 225.4M | 249.3M | 232.1M |
| Gross profit margin, % | 74.3% | 71.0% | 68.6% | 67.3% | 69.8% | 72.4% | 72.0% | 67.2% |
| Operating expense total | 87.7M | 95.0M | 79.4M | 95.5M | 122.1M | 150.6M | 163.8M | 185.1M |
| Depreciation and amortization | 12.9M | 11.9M | 9.9M | 13.0M | 15.9M | 26.0M | 27.9M | 34.1M |
| EBITDA | 37.9M | 43.5M | 25.7M | 39.8M | 48.1M | 74.8M | 85.5M | 47.0M |
| EBITDA margin, % | 22.4% | 22.3% | 16.8% | 19.8% | 19.7% | 24.0% | 24.7% | 13.6% |
| EBIT | 25.1M | 30.9M | 15.3M | 26.8M | 32.2M | 48.8M | 57.6M | 12.9M |
| EBIT margin, % | 14.9% | 15.9% | 10.0% | 13.3% | 13.2% | 15.7% | 16.6% | 3.7% |
| Interest income | 8.0M | 7.4M | 3.5M | 2.2M | 2.0M | 3.2M | 5.5M | 4.2M |
| Interest expense | 88.0K | 85.0K | 322.0K | 441.0K | 2.1M | 9.4M | 10.3M | 9.3M |
| Pre tax profit | 33.1M | 38.2M | 18.4M | 27.7M | 32.2M | 40.9M | 52.6M | 7.1M |
| Income tax expense | 5.3M | 17.2M | 5.1M | 7.4M | (9.2M) | 1.6M | 12.0M | 3.5M |
| Net Income | 27.8M | 20.9M | 13.3M | 20.3M | 41.4M | 39.3M | 40.6M | 3.6M |