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Vortex financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
RM129.5 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 06, 2026
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Learn moreFinancial Statements
| MYR | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 154.5M | 156.3M | 139.6M | 185.8M | 168.5M | 132.9M | 90.5M | 129.5M |
| Cost of goods sold | 137.2M | 138.1M | 126.8M | 161.8M | 149.2M | 120.8M | 75.7M | 106.8M |
| Gross profit | 17.4M | 18.2M | 15.9M | 25.5M | 32.9M | 20.1M | 24.7M | 23.5M |
| Gross profit margin, % | 11.3% | 11.7% | 11.4% | 13.7% | 19.5% | 15.1% | 27.3% | 18.2% |
| Operating expense total | 15.1M | 16.0M | 16.5M | 20.6M | 17.1M | 14.7M | 25.7M | 14.2M |
| Depreciation and amortization | 1.1M | 1.2M | 3.6M | 3.3M | 3.2M | 9.5M | 3.7M | 4.3M |
| EBITDA | 2.4M | 2.2M | (636.0K) | 4.9M | 15.8M | 5.4M | (1.1M) | 9.3M |
| EBITDA margin, % | 1.5% | 1.4% | -0.5% | 2.6% | 9.4% | 4.1% | -1.2% | 7.2% |
| EBIT | 1.3M | 1.1M | (4.3M) | 1.6M | 12.6M | (3.0M) | (4.7M) | 5.0M |
| EBIT margin, % | 0.8% | 0.7% | -3.0% | 0.9% | 7.5% | -2.3% | -5.2% | 3.9% |
| Interest income | 505.0K | 82.0K | 325.0K | 14.0K | 40.0K | 31.0K | 139.0K | 145.0K |
| Interest expense | 4.0K | 8.0K | 7.8M | 7.2M | 4.2M | 3.8M | 1.1M | 709.0K |
| Pre tax profit | 1.8M | 1.2M | (11.7M) | (9.5M) | 7.1M | (7.6M) | 2.7M | 9.4M |
| Income tax expense | 1.0M | 905.0K | 669.0K | 1.8M | 1.5M | 743.0K | 905.0K | 1.6M |
| Net Income | 772.0K | 286.0K | (12.4M) | (11.4M) | 5.6M | (8.3M) | 1.8M | 7.8M |