
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 | 205.9M | 255.6M | 201.7M | 205.7M | 228.0M | 262.5M | 271.1M | 296.6M |
| Cost of goods sold | 106.4M | 152.4M | 112.0M | 107.7M | 115.7M | 134.9M | 126.0M | 126.4M |
| Gross profit | 99.8M | 103.3M | 89.9M | 98.0M | 112.3M | 127.6M | 146.1M | 185.6M |
| Gross profit margin, % | 48.5% | 40.4% | 44.6% | 47.7% | 49.3% | 48.6% | 53.9% | 62.6% |
| Operating expense total | 64.6M | 71.1M | 62.5M | 58.0M | 60.5M | 72.3M | 92.7M | 146.0M |
| Depreciation and amortization | 3.6M | 3.8M | 10.1M | 10.4M | 8.7M | 9.3M | 14.9M | 20.4M |
| EBITDA | 35.3M | 32.2M | 27.4M | 40.0M | 51.9M | 55.3M | 53.4M | 39.6M |
| EBITDA margin, % | 17.1% | 12.6% | 13.6% | 19.5% | 22.7% | 21.1% | 19.7% | 13.3% |
| EBIT | 32.1M | 28.6M | 17.4M | 29.6M | 43.1M | 46.0M | 38.5M | 19.2M |
| EBIT margin, % | 15.6% | 11.2% | 8.6% | 14.4% | 18.9% | 17.5% | 14.2% | 6.5% |
| Interest income | 1.2M | 1.5M | 2.0M | 1.6M | 1.7M | 3.9M | 4.7M | 2.6M |
| Interest expense | 796.0K | 567.0K | 819.0K | 642.0K | 470.0K | 684.0K | 1.2M | 1.6M |
| Pre tax profit | 32.8M | 30.5M | 19.2M | 30.6M | 44.9M | 50.1M | 42.4M | 22.6M |
| Income tax expense | 7.8M | 7.6M | 4.7M | 7.4M | 11.0M | 12.1M | 10.2M | 5.8M |
| Net Income | 25.0M | 22.8M | 14.5M | 23.1M | 33.9M | 38.1M | 32.2M | 16.7M |