
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 | 273.8M | 277.6M | 259.6M | 289.3M | 333.2M | 330.6M | 320.9M | 332.4M |
| Cost of goods sold | 150.7M | 146.9M | 141.5M | 155.6M | 181.3M | 171.8M | 169.9M | 176.2M |
| Gross profit | 127.4M | 133.2M | 122.7M | 136.7M | 153.7M | 161.2M | 154.3M | 162.9M |
| Gross profit margin, % | 46.5% | 48.0% | 47.3% | 47.3% | 46.1% | 48.8% | 48.1% | 49.0% |
| Operating expense total | 73.7M | 82.5M | 77.0M | 85.3M | 93.0M | 104.1M | 104.2M | 104.5M |
| Depreciation and amortization | 9.5M | 8.3M | 8.1M | 7.9M | 8.2M | 9.2M | 9.9M | 9.6M |
| EBITDA | 55.3M | 55.1M | 46.6M | 53.6M | 63.0M | 60.3M | 52.7M | 60.8M |
| EBITDA margin, % | 20.2% | 19.9% | 18.0% | 18.5% | 18.9% | 18.2% | 16.4% | 18.3% |
| EBIT | 45.6M | 46.1M | 38.5M | 45.9M | 54.8M | 51.2M | 42.9M | 51.5M |
| EBIT margin, % | 16.7% | 16.6% | 14.8% | 15.9% | 16.5% | 15.5% | 13.4% | 15.5% |
| Interest income | 347.0K | 300.0K | 575.0K | 297.0K | 475.0K | 419.0K | 532.0K | 607.0K |
| Interest expense | 9.7M | 9.3M | 8.5M | 6.8M | 7.0M | 7.2M | 7.2M | 7.4M |
| Pre tax profit | 34.1M | 36.4M | 29.2M | 39.0M | 48.6M | 45.1M | 34.8M | 41.9M |
| Income tax expense | 10.7M | 9.0M | 8.4M | 10.2M | 13.0M | 11.3M | 10.0M | 10.9M |
| Net Income | 23.3M | 27.4M | 20.8M | 28.8M | 35.6M | 33.9M | 24.8M | 31.0M |