2021-2023 Financial Report

Audited

FYE 2021
FYE 2022
FYE2023
  • RM'000
    RM'000
    RM'000
  • Revenue
    89,755
    109,910
    153,685
  • Cost of Sales
    (71,490)
    (88,620)
    (123,331)
  • GP
    18,265
    21,290
    30,354
  • Other Income
    805
    1,355
    673
  • Administrative Expenses
    (13,477)
    (13,300)
    (16,283)
  • Changes on impairment of financial instruments
    (81)
    (116)
    216
  • Profit from operations
    5,512
    9,229
    14,960
  • Finance costs
    (1,783)
    (1,873)
    (3,245)
  • PBT
    3,729
    7,356
    11,715
  • Tax Expense
    (1,104)
    (2,093)
    (3,698)
  • PAT
    2,625
    5,263
    8,017
  • Other Comprehensive Income
  • Revaluation gain on land and buildings, net of tax
    -
    -
    11,456
  • Total other comprehensive income
    -
    -
    11,456
  • Total Comprehensive Income
    2,625
    5,263
    19,473
  • PAT Attributable to:
  • - Owners of our Company
    2,625
    5,263
    8,017
  • - Non-controlling interests
    -
    -
    -
  • 2,625
    5,263
    8,017
FYE 2021
FYE 2022
FYE2023
  • RM'000
    RM'000
    RM'000
  • Total comprehensive income attributable to:
  • - Owners of our Company
    2,625
    5,263
    19,473
  • - Non-controlling interests
    -
    -
    -
  • 2,625
    5,263
    19,473
  • Supplementary financial information
  • EBIT
    5,443
    9,157
    14,817
  • EBITDA
    8,742
    12,588
    18,883
  • GP margin (%)
    20.35
    19.37
    19.75
  • PBT margin (%)
    4.15
    6.69
    7.62
  • PAT margin (%)
    2.92
    4.79
    5.22
  • Basic and diluted EPS (sen)
    1.12
    2.25
    3.43
  • Effective tax rate (%)
    29.61
    28.45
    31.57
FYE 2021
FYE 2022
FYE2023
  • RM'000
    RM'000
    RM'000
  • PAT
    2,625
    5,263
    8,017
  • Less: Interest Income
    (69)
    (72)
    (143)
  • Add:
  • Finance costs
    1,783
    1,873
    3,245
  • Taxation
    1,104
    2,093
    3,698
  • EBIT
    5,443
    9,157
    14,817
  • Add:
  • Depreciation of PPE
    1,607
    1,724
    2,233
  • Depreciation of right-of-use assets
    1,657
    1,666
    1,788
  • Depreciation of investment properties
    35
    41
    45
  • EBITDA
    8,742
    12,588
    18,883