
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 | 497.0M | 439.8M | 295.3M | 362.0M | 480.4M | 455.2M | 495.9M | 599.5M |
| Cost of goods sold | 304.3M | 264.7M | 184.0M | 245.9M | 347.6M | 311.9M | 339.7M | 458.8M |
| Gross profit | 195.9M | 178.8M | 114.4M | 120.9M | 135.9M | 146.5M | 158.7M | 144.1M |
| Gross profit margin, % | 39.4% | 40.7% | 38.8% | 33.4% | 28.3% | 32.2% | 32.0% | 24.0% |
| Operating expense total | 122.8M | 122.1M | 105.1M | 94.0M | 102.6M | 103.2M | 120.3M | 137.2M |
| Depreciation and amortization | 56.0M | 57.3M | 51.6M | 44.9M | 43.1M | 40.6M | 44.1M | 46.8M |
| EBITDA | 76.3M | 63.2M | 9.4M | 22.8M | 37.5M | 50.2M | 41.8M | 8.3M |
| EBITDA margin, % | 15.4% | 14.4% | 3.2% | 6.3% | 7.8% | 11.0% | 8.4% | 1.4% |
| EBIT | 20.5M | 6.1M | (49.0M) | (22.0M) | (5.3M) | 9.7M | (2.1M) | (38.5M) |
| EBIT margin, % | 4.1% | 1.4% | -16.6% | -6.1% | -1.1% | 2.1% | -0.4% | -6.4% |
| Interest income | 1.9M | 1.2M | 1.3M | 1.3M | 1.1M | 2.3M | 2.2M | 2.3M |
| Interest expense | 13.1M | 11.9M | 9.3M | 6.8M | 7.5M | 10.6M | 13.9M | 16.0M |
| Pre tax profit | 9.6M | (4.3M) | (58.9M) | (27.5M) | (11.4M) | 1.4M | (6.8M) | (52.3M) |
| Income tax expense | 2.6M | 3.1M | 6.7M | 6.2M | 1.1M | 3.9M | 7.3M | 4.4M |
| Net Income | 7.0M | (7.4M) | (65.6M) | (33.7M) | (12.5M) | (2.4M) | (14.1M) | (56.7M) |