
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 | 109.0M | 116.2M | 117.3M | 97.8M | 105.4M | 118.3M | 120.5M | 142.4M |
| Cost of goods sold | 63.5M | 67.2M | 61.8M | 50.6M | 64.1M | 72.1M | 75.3M | 87.7M |
| Gross profit | 45.6M | 49.4M | 55.9M | 47.5M | 41.5M | 46.6M | 45.9M | 55.1M |
| Gross profit margin, % | 41.8% | 42.5% | 47.7% | 48.6% | 39.4% | 39.4% | 38.1% | 38.7% |
| Operating expense total | 25.6M | 34.5M | 33.1M | 28.1M | 25.7M | 33.5M | 34.9M | 37.1M |
| Depreciation and amortization | 8.1M | 11.0M | 12.1M | 11.9M | 13.1M | 18.6M | 19.1M | 20.6M |
| EBITDA | 20.0M | 14.9M | 22.8M | 19.4M | 15.8M | 13.1M | 11.0M | 18.1M |
| EBITDA margin, % | 18.4% | 12.8% | 19.4% | 19.8% | 15.0% | 11.1% | 9.1% | 12.7% |
| EBIT | 13.2M | 3.8M | 6.5M | 7.5M | 6.3M | (5.5M) | (8.1M) | (194.0K) |
| EBIT margin, % | 12.1% | 3.3% | 5.5% | 7.6% | 6.0% | -4.6% | -6.7% | -0.1% |
| Interest income | 297.0K | 11.0K | 12.0K | 12.0K | 180.0K | 350.0K | 183.0K | 260.0K |
| Interest expense | 3.6M | 4.3M | 4.2M | 3.4M | 3.9M | 6.3M | 7.7M | 8.7M |
| Pre tax profit | 9.9M | (483.0K) | 2.4M | 4.6M | 396.0K | (14.6M) | (20.5M) | (10.3M) |
| Income tax expense | (138.0K) | (1.8M) | 1.3M | 1.6M | (4.0M) | 1.1M | 897.0K | 999.0K |
| Net Income | 10.0M | 1.3M | 1.1M | 3.1M | 4.4M | (15.7M) | (21.4M) | (11.3M) |