Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (MYR)
Fiscal Period: June 2015 2016 (AUD) 2017 (AUD) 2018 (AUD) 2019 (AUD) 2020 (AUD) 2021 (AUD) 2022 (AUD) 2023 (AUD) 2024 (AUD)

Medical Consumables

          

Nitrile Glove Manufacturing

13.7M 48.12M 10.6M 1.74M 2.87M

Total Assets

20.7M 27.1M 21.15M 7.39M 3.52M

Interest Expense

-427K -163K -99.95K -393K -337K

Income Tax Expense

-396K 4.15M -1.22M 21.6K -

CAPEX

-2.27M -3.58M -461K -18.04K -3.99K

EBT

-280K 8.87M -8.59M -13.43M -2.66M

Gross Profit

2.21M 19.17M -5.04M -1.79M -358

D&A

618K 1.25M 1.62M 877K 176K

Operating Income

- - - - -

Net Income

116K 4.72M -7.38M -13.45M -2.66M

Geographical Revenue Distribution History

Geographical breakdown of sales (MYR)
Fiscal Period: June 2015 2016 (AUD) 2017 (AUD) 2018 (AUD) 2019 (AUD) 2020 (AUD) 2021 (AUD) 2022 (AUD) 2023 (AUD) 2024 (AUD)

Malaysia

13.7M 48.12M 10.6M 1.74M 3.14M

Total Assets

20.7M 27.05M 21.15M 7.39M 3.52M

Interest Expense

- - - -393K -337K

Income Tax Expense

- - - - -

D&A

605K 1.25M 1.62M 877K 176K

CAPEX

- - - - -

Net Income

- - - - -

EBT

753K 11.05M -7.36M -13.18M -2.42M

Operating Income

- - - - -

EBITDA

1.35M 12.3M -5.73M -11.91M -1.91M

Australia

- - - 1 -

Total Assets

10.29M 13.66M 7.52M 2.68M 8.28K

Interest Expense

- - - - -4

Net Income

- - - - -

EBT

-522K -1.97M -1.14M -10.46M -237K

EBITDA

-522K -1.97M -1.14M -10.46M -237K

Total Assets

-10.29M -13.61M -7.52M -2.68M -

Interest Expense

- - - - -

Net Income

- - - - -

EBT

-511K -208K -99.95K 10.22M -

EBITDA

- - - 10.22M -