
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 | 23.3M | 20.0M | 17.0M | 22.4M | 28.9M | 38.6M | 31.6M | 31.9M |
| Cost of goods sold | 5.4M | 213.0K | 2.9M | 3.4M | 4.5M | 5.8M | 4.4M | 4.6M |
| Gross profit | 18.2M | 19.9M | 15.3M | 19.4M | 24.6M | 33.4M | 27.6M | 28.3M |
| Gross profit margin, % | 99.8% | 90.1% | 86.9% | 85.3% | 86.4% | 87.6% | 88.6% | |
| Operating expense total | 15.9M | 19.6M | 14.7M | 17.3M | 22.0M | 33.2M | 33.6M | 30.6M |
| Depreciation and amortization | 1.6M | 5.6M | 3.2M | 1.7M | 1.9M | 3.5M | 8.4M | 3.9M |
| EBITDA | 2.4M | 309.0K | 649.0K | 3.2M | 4.1M | 2.7M | 1.3M | 5.7M |
| EBITDA margin, % | 1.5% | 3.8% | 14.4% | 14.0% | 7.0% | 4.1% | 17.7% | |
| EBIT | 789.0K | (5.3M) | (2.3M) | 1.5M | 2.1M | (743.0K) | (7.1M) | 1.8M |
| EBIT margin, % | -26.4% | -13.5% | 6.7% | 7.3% | -1.9% | -22.4% | 5.6% | |
| Interest income | 16.0K | 136.0K | 7.0K | 104.0K | 308.0K | |||
| Interest expense | 242.0K | 230.0K | 256.0K | 225.0K | 195.0K | 416.0K | 1.7M | 498.0K |
| Pre tax profit | 572.0K | (5.4M) | (2.5M) | 1.5M | 1.8M | (1.4M) | (8.7M) | 1.1M |
| Income tax expense | 438.0K | 248.0K | 348.0K | 86.0K | 67.0K | 235.0K | (473.0K) | 1.2M |
| Net Income | 134.0K | (5.6M) | (2.8M) | 1.4M | 1.8M | (1.6M) | (8.3M) | (139.0K) |