
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 | 19.4M | 20.0M | 18.3M | 18.9M | 24.5M | 27.9M | 28.9M | 33.8M |
| Cost of goods sold | 11.3M | 11.5M | 11.0M | 10.8M | 13.7M | 16.3M | 15.7M | 17.3M |
| Gross profit | 9.3M | 8.6M | 7.2M | 8.1M | 11.1M | 11.7M | 15.9M | 17.7M |
| Gross profit margin, % | 47.8% | 42.8% | 39.7% | 42.8% | 45.4% | 41.7% | 54.9% | 52.4% |
| General and administrative expense | 4.4M | 4.8M | 4.8M | |||||
| Operating expense total | 6.4M | 6.0M | 5.0M | 5.0M | 5.3M | 5.9M | 6.0M | 8.1M |
| Depreciation and amortization | 740.0K | 759.0K | 671.0K | 613.0K | 776.0K | |||
| EBITDA | 2.9M | 5.8M | 5.8M | 9.9M | 9.6M | |||
| EBITDA margin, % | 14.8% | 23.6% | 20.7% | 34.0% | 28.4% | |||
| EBIT | 2.1M | 3.2M | 4.1M | 5.4M | 5.0M | 5.1M | 9.2M | 8.8M |
| EBIT margin, % | 11.0% | 16.1% | 22.2% | 28.4% | 20.5% | 18.3% | 31.9% | 26.1% |
| Interest income | 31.0K | 45.0K | 10.0K | 8.0K | 11.0K | |||
| Interest expense | 4.7M | 3.7M | 3.5M | 2.6M | 2.8M | 2.9M | 3.0M | 3.6M |
| Pre tax profit | (2.5M) | (444.5K) | 587.7K | 2.7M | 2.3M | 4.8M | 3.8M | 47.8M |
| Income tax expense | 175.0K | 368.2K | 146.8K | 2.1M | 342.0K | 682.0K | 550.0K | (3.6M) |
| Net Income | (2.7M) | (812.7K) | 440.8K | 577.4K | 2.0M | 4.1M | 3.3M | 51.4M |
| 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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