Sales 2025 by Business Segment

Sales 2025 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

Breakdown by Business Segment (MYR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

Wood Household Furniture

          

Furniture

155M 183M 140M 143M 126M

Total Assets

257M 235M 217M 194M 162M

CAPEX

-13.77M -3.67M -1.26M -4.94M -4.07M

D&A

10.37M 12.82M 12.96M 11.62M 11.58M

Operating Income

-18.76M 6.52M -7.99M -2.48M -20.78M

Millwork

34.57M 51.91M 58.52M 79.44M 70.96M

Total Assets

67.09M 89.67M 73.56M 77.94M 66.63M

CAPEX

-5.33M -1.98M -914K -1.06M -516K

D&A

1.86M 2.45M 2.7M 2.93M 2.93M

Operating Income

1.54M 7.31M -1.72M -2.83M -6.09M

Manufacturing of Wooden Bedroom Furniture

- - - - -

Total Assets

- - - - -

Interest Expense

- - - - -

Income Tax Expense

- - - - -

CAPEX

- - - - -

EBT

- - - - -

Gross Profit

- - - - -

D&A

- - - - -

Net Income

- - - - -

CAPEX

- -302K -245K - -

D&A

531K - - - -

Total Assets

12.31M 2.79M 7.43M 3.4M 3.01M

Geographical Revenue Distribution History

Geographical breakdown of sales (MYR)
Fiscal Period: December 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025

United States of America

97.41M 138M 118M 115M 100M

Hong Kong

47.72M 37.87M 34.81M 58.95M 52.38M

Malaysia

21.48M 40.54M 32.33M 44.08M 43.15M

Total Assets

188M 187M 169M 172M 163M

United Arab Emirates

7.41M 3.34M 2.42M 2.81M 1.07M

Puerto Rico

- 1.86M - - -

Japan

3.2M 2.35M 2.94M - -

Korea

1.69M - - - -

Canada

1.31M - - - -

Republic of China

5.92M 8.91M 2.7M - -

People's Republic of China

- - - - -

Others

3.09M 2.13M 5.46M 1.46M -
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