Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Operating Income: Breakdown by Business Segment

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

Wood Household Furniture

          

Furniture

- 155M 183M 140M 143M

Total Assets

- 257M 235M 217M 194M

CAPEX

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

D&A

- 10.37M 12.82M 12.96M 11.62M

Operating Income

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

Millwork

- 34.57M 51.91M 58.52M 79.44M

Total Assets

- 67.09M 89.67M 73.56M 77.94M

CAPEX

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

D&A

- 1.86M 2.45M 2.7M 2.93M

Operating Income

- 1.54M 7.31M -1.72M -2.83M

Manufacturing of Wooden Bedroom Furniture

239M - - - -

Total Assets

342M - - - -

Interest Expense

-593K - - - -

Income Tax Expense

2.6M - - - -

CAPEX

-21.04M - - - -

EBT

6.05M - - - -

Gross Profit

20.86M - - - -

D&A

10.92M - - - -

Net Income

4.83M - - - -

Total Assets

- 12.31M 2.79M 7.43M 3.4M

CAPEX

- - -302K -245K -

D&A

- 531K - - -

Geographical Revenue Distribution History

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

United States of America

133M 97.41M 138M 118M 115M

Hong Kong

42.16M 47.72M 37.87M 34.81M 58.95M

Malaysia

36.8M 21.48M 40.54M 32.33M 44.08M

Total Assets

179M 188M 187M 169M 172M

United Arab Emirates

6.05M 7.41M 3.34M 2.42M 2.81M

Others

3.55M 3.09M 2.13M 5.46M 1.46M

Puerto Rico

- - 1.86M - -

Japan

2.74M 3.2M 2.35M 2.94M -

Korea

1.18M 1.69M - - -

Canada

895K 1.31M - - -

Republic of China

11.98M 5.92M 8.91M 2.7M -

People's Republic of China

30K - - - -
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