Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (MYR)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

Human Resources and Personnel Management

         

Educational Software

52.52M 27.85M 30.38M 62.81M 75.57M

Total Assets

49.34M 64.24M 101M 154M 194M

Interest Expense

-361K -398K -1.28M -1.78M -1.99M

Income Tax Expense

53K 256K 1.19M 1.16M 6.65M

CAPEX

-3.73M -13.34M -256K -149K -1.29M

EBT

5.72M 3.35M 7.19M 15.82M 24.98M

Gross Profit

27.45M 15.43M 20.92M 37.52M 48.72M

D&A

566K 676K 964K 1.16M 1.23M

Operating Income

- 3.75M 8.47M 17.6M 26.97M

Net Income

6.77M 3.79M 6.26M 13.65M 17.74M

Geographical Revenue Distribution History

Geographical breakdown of sales (MYR)
Fiscal Period: December 2017 2018 2019 2020 2021 2022 2023 2024 2025

Malaysia

46.73M 15.5M 12.75M 49.26M 72.64M

Total Assets

69.41M 87.89M 136M 225M 277M

Interest Expense

-329K -390K -1.27M -1.74M -1.91M

Income Tax Expense

- 256K 760K -265K 6.6M

D&A

462K 639K 964K 3.24M 927K

CAPEX

-3.95M -13.8M - - -

Net Income

- - - 12.75M -

EBT

1.95M 2.39M -307K - 26.21M

Operating Income

2.28M - - - -

Thailand

1.46M 783K 4.78M 13.5M 7.75M

Total Assets

1.98M 415K 2.79M 22.1M 25.03M

Interest Expense

-12K - - -30K -60K

Income Tax Expense

- - - 1.42M 47K

D&A

38K 33K - 189K 303K

CAPEX

- - - - -

Net Income

- - - 7.66M -

EBT

-1.1M -1.1M 1.39M - 37K

Operating Income

-1.09M - - - -

Indonesia

1.65M - 8.27M 664K 1.6M

Total Assets

- - 6.45M 4.91M 4.32M

Income Tax Expense

- - 429K - -

D&A

- - - 18K -

Net Income

- - - -2.41M -

EBT

- - 3.28M - -1.06M

Singapore

2.68M 6.42M 4.35M 49K 1.11M

Total Assets

845K 1.92M 1.47M 1.3M 1.04M

Interest Expense

-20K - - - -

D&A

51K - - - -

CAPEX

- - - - -

Net Income

- - - -831K -

EBT

-113K 82K -109K - -611K

Operating Income

-93K - - - -

Others

- 6.39M 1.16M 322K 283K

Total Assets

1.57M 1.71M 3K - 9K

Interest Expense

- -8K -11K -16K -20K

D&A

15K 4K - - -

CAPEX

- - - - -

Net Income

- - - -4K -

EBT

-1.41M -438K -8K - 5K

Operating Income

-1.41M - - - -

Total Assets

- - 7K 396K 289K

EBT

- - - - -1.77M

Operating Income

- - - - -

Taiwan

- - - - -

Netherland

- - - - -

Vietnam

1K - - - -

Elimination

- -1.24M -706K -984K -7.82M

Total Assets

-24.47M -27.68M -45.54M -99.83M -114M

Interest Expense

- - -1K - -

D&A

- - - -11K -

Net Income

- - - 345K -

EBT

6.4M 2.42M 4.19M - 2.17M

Operating Income

6.4M - - - -
-40%: Exceptional extension
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