
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 | 288.8M | 295.6M | 297.1M | 281.9M | 334.2M | 355.0M | 368.7M | 365.1M |
| Cost of goods sold | 132.1M | 138.7M | 145.8M | 141.7M | 161.2M | 171.8M | 182.3M | 172.4M |
| Gross profit | 157.8M | 158.5M | 156.9M | 143.9M | 173.1M | 186.2M | 191.3M | 196.7M |
| Gross profit margin, % | 53.6% | 52.8% | 51.1% | 51.8% | 52.4% | 51.9% | 53.9% | |
| Operating expense total | 103.7M | 112.3M | 109.4M | 105.8M | 112.6M | 117.5M | 126.5M | 128.5M |
| Depreciation and amortization | 10.5M | 14.1M | 14.8M | 16.8M | 15.2M | 15.7M | 16.4M | 16.9M |
| EBITDA | 53.5M | 45.7M | 47.3M | 38.1M | 60.4M | 68.7M | 64.8M | 68.1M |
| EBITDA margin, % | 15.5% | 15.9% | 13.5% | 18.1% | 19.3% | 17.6% | 18.7% | |
| EBIT | 41.7M | 30.7M | 32.7M | 21.3M | 45.4M | 53.2M | 48.4M | 51.2M |
| EBIT margin, % | 10.4% | 11.0% | 7.5% | 13.6% | 15.0% | 13.1% | 14.0% | |
| Interest income | 1.3M | 1.6M | 1.2M | 815.0K | 1.4M | 1.9M | 2.0M | 2.1M |
| Interest expense | 1.7M | 2.5M | 2.2M | 2.1M | 1.7M | 2.3M | 2.7M | 2.7M |
| Pre tax profit | 42.3M | 31.8M | 30.3M | 22.5M | 47.7M | 53.8M | 39.1M | 37.6M |
| Income tax expense | 12.2M | 9.4M | 8.1M | 7.4M | 12.9M | 16.0M | 12.1M | 12.4M |
| Net Income | 30.1M | 22.5M | 22.2M | 15.1M | 34.8M | 37.8M | 27.0M | 25.2M |