Fresh Milk Revenue OEM Revenue 3rd Party Revenue Delivery Charges Revenue
2024 2025 2026 2027 2028
0
20,000,000
40,000,000
60,000,000
80,000,000
100,000,000
120,000,000
2025
11 | PRIVATE AND CONFIDENTIAL
Financials
The 5-year forecast signals strong revenue growth profitability, with a steady increase in gross margin & net profit margin.
Revenue(RM)
2026 2027 2028 2029
Gross Margin
Profit Margin
Net Profit
48% 49% 51% 52% 53%
-35% 17% 23% 25% 27%
-RM1.5M RM3.8M RM10.6M RM18.6M RM29.3M
RM4,585,139
RM22,772,106
RM47,006,770
RM73,155,078
RM103,171,886
Cash On Hand
RM195K RM4.7M RM15.5M RM32.9M RM59.6M
-20,000,000
Net Profit Cash On HandOPEX
OPEX RM3.7M RM6.4M RM9.7M 13.1M 16.8M