
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 | 612.8M | 527.4M | 410.0M | 399.8M | 413.6M | 421.7M | 438.5M | 380.5M |
| Cost of goods sold | 478.8M | 418.1M | 316.3M | 310.3M | 305.6M | 344.0M | 343.6M | 297.2M |
| Gross profit | 138.5M | 115.8M | 102.9M | 99.3M | 122.1M | 79.9M | 97.3M | 85.8M |
| Gross profit margin, % | 22.0% | 25.1% | 24.8% | 29.5% | 18.9% | 22.2% | 22.5% | |
| Operating expense total | 125.5M | 122.3M | 106.8M | 97.6M | 89.0M | 80.9M | 85.9M | 82.0M |
| Depreciation and amortization | 33.1M | 49.5M | 53.0M | 37.7M | 29.1M | 18.6M | 17.1M | 18.2M |
| EBITDA | 13.0M | (6.4M) | (3.8M) | 1.8M | 33.1M | (1.0M) | 11.4M | 3.7M |
| EBITDA margin, % | -1.2% | -0.9% | 0.4% | 8.0% | -0.2% | 2.6% | 1.0% | |
| EBIT | (20.3M) | (53.7M) | (56.8M) | 37.8M | 4.5M | (17.1M) | (5.5M) | (7.0M) |
| EBIT margin, % | -10.2% | -13.9% | 9.5% | 1.1% | -4.0% | -1.2% | -1.8% | |
| Interest income | 940.0K | 1.3M | 1.6M | 2.2M | 3.8M | 5.1M | 4.6M | 4.3M |
| Interest expense | 6.7M | 9.4M | 7.1M | 11.6M | 3.2M | 4.7M | 5.2M | 4.4M |
| Pre tax profit | (26.0M) | (61.7M) | (61.9M) | 25.5M | 7.0M | (16.4M) | (8.3M) | (5.8M) |
| Income tax expense | (651.0K) | 2.3M | (6.6M) | 8.8M | 6.2M | 190.0K | 2.5M | 1.5M |
| Net Income | (25.4M) | (64.0M) | (55.3M) | 16.7M | 792.0K | (16.6M) | (10.9M) | (7.3M) |