
Revenue
FY, 2025
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 28.5M | 20.7M | 24.9M | 47.3M | 53.0M | 58.2M | 56.6M | 35.0M |
| Cost of goods sold | 17.2M | 16.8M | 15.8M | 27.6M | 28.0M | 32.2M | 36.2M | 28.0M |
| Gross profit | 11.4M | 3.8M | 9.1M | 19.7M | 25.9M | 26.6M | 20.3M | 7.1M |
| Gross profit margin, % | 40.1% | 18.5% | 36.5% | 41.6% | 48.8% | 45.7% | 35.9% | 20.2% |
| General and administrative expense | 6.6M | 5.8M | 6.4M | |||||
| Operating expense total | 7.7M | 9.2M | 7.7M | 9.8M | 10.3M | 12.1M | 15.1M | 17.0M |
| Depreciation and amortization | 1.7M | 2.4M | 1.9M | 2.2M | 2.4M | |||
| EBITDA | 3.7M | 15.5M | 14.5M | 4.7M | (10.3M) | |||
| EBITDA margin, % | 13.1% | 29.3% | 24.8% | 8.4% | -29.5% | |||
| EBIT | 2.0M | (4.5M) | 2.3M | 10.4M | 13.2M | 12.5M | 2.4M | (12.7M) |
| EBIT margin, % | 7.2% | -21.7% | 9.3% | 22.0% | 24.8% | 21.6% | 4.2% | -36.2% |
| Interest income | 35.0K | 75.1K | 79.8K | 162.2K | 16.0K | 751.0K | 1.4M | 1.3M |
| Interest expense | 460.0K | 130.8K | 188.0K | 309.1K | 376.0K | 300.0K | 7.0K | 462.0K |
| Pre tax profit | 3.2M | (4.5M) | 2.2M | 10.2M | 13.2M | 14.2M | 3.8M | (14.1M) |
| Income tax expense | 447.0K | (115.1K) | 200.6K | 35.3K | 3.0M | 3.5M | 2.0K | (2.4M) |
| Net Income | 2.8M | (4.4M) | 2.0M | 10.2M | 10.2M | 10.7M | 3.8M | (11.8M) |
| EPS | 0.0 | 0.0 | 0.0 |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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