
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 | 18.6M | 21.3M | 22.5M | 31.5M | 39.5M | 43.0M | 44.2M | 45.8M |
| Cost of goods sold | 7.6M | 9.0M | 8.5M | 13.0M | 16.3M | 17.6M | 16.7M | 16.9M |
| Gross profit | 11.1M | 12.4M | 14.3M | 19.0M | 23.1M | 25.3M | 27.6M | 28.9M |
| Gross profit margin, % | 57.9% | 63.5% | 60.1% | 58.7% | 59.0% | 62.3% | 63.1% | |
| Operating expense total | 6.7M | 7.3M | 8.2M | 8.9M | 12.1M | 13.0M | 18.0M | 17.9M |
| Depreciation and amortization | 1.7M | 2.1M | 2.7M | 2.6M | 3.0M | 4.1M | 4.9M | 6.0M |
| EBITDA | 4.3M | 5.1M | 6.1M | 10.0M | 11.0M | 12.3M | 9.6M | 11.0M |
| EBITDA margin, % | 23.8% | 27.0% | 31.9% | 28.0% | 28.7% | 21.7% | 24.1% | |
| EBIT | 2.6M | 3.0M | 3.4M | 7.4M | 8.0M | 8.2M | 4.7M | 5.1M |
| EBIT margin, % | 14.1% | 15.0% | 23.6% | 20.3% | 19.1% | 10.6% | 11.1% | |
| Interest income | 213.0K | 112.0K | 105.0K | 98.0K | 99.0K | 52.0K | 10.0K | |
| Interest expense | 379.0K | 656.0K | 530.0K | 509.0K | 631.0K | 777.0K | 979.0K | 1.2M |
| Pre tax profit | 2.2M | 2.6M | 3.0M | 7.0M | 7.5M | 7.5M | 3.7M | 4.4M |
| Income tax expense | 921.0K | 1.1M | 1.5M | 1.9M | 2.6M | 2.7M | 2.7M | 2.4M |
| Net Income | 1.3M | 1.5M | 1.5M | 5.1M | 4.9M | 4.8M | 1.0M | 2.0M |