| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 203.35M | 124.39M | 90.80M | 35.57M | 47.48M | |||
| Minority Interest Expense | 1.33M | 1.33M | 2.45M | 1.27M | 401.30K | |||
| Cost Of Goods | 79.01M | 52.57M | 34.24M | 18.05M | 14.78M | |||
| Gross Profit | 124.34M | 71.82M | 56.56M | 17.52M | 32.69M | |||
| Operating Expenses | 69.70M | 35.48M | 23.38M | 5.36M | 5.52M | |||
| Research and Development | N/A | 1.82M | N/A | N/A | N/A | |||
| Selling, General, and Administrative Expenses | 65.84M | 31.51M | 22.63M | 4.89M | 5.47M | |||
| Operating Income | 54.64M | 36.34M | 33.19M | 12.16M | 27.17M | |||
| Interest Income/Expense | 867.00K | -315.50K | -1.32M | -192.60K | -15.50K | |||
| Other Income/Expense | 421.10K | 120.10K | 731.00K | 1.75M | 186.90K | |||
| Non Recurring Items | -1.92M | -1.79M | 0.00 | 6.50K | -283.00K | |||
| Income Before Taxes | 54.00M | 34.36M | 32.60M | 13.72M | 27.06M | |||
| Income Tax | 484.70K | 484.70K | -619.70K | -6.59M | 7.12M | |||
| Net Income | 54.85M | 35.20M | 35.67M | 21.59M | 20.34M | |||
| EBITDA | 57.99M | 38.33M | 33.51M | 12.39M | 27.23M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | 13.73K | 7.35K | 28.53K | 18.45K | 16.27K | |||
| Statistics | ||||||||
| Gross Profit Margin | 61.15% | 57.74% | 62.30% | 49.25% | 68.86% | |||
| Profit Margin | 26.97% | 28.30% | 39.28% | 60.68% | 42.84% | |||
| Operating Profit Margin | 26.87% | 29.21% | 36.55% | 34.18% | 57.23% | |||
All data in MYR