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FURNIWEB (08480)

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  • 0.184
  • +0.006+3.37%
Not Open May 21 16:00 CST
169.89MMarket Cap3.29P/E (TTM)

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Income Statement

Balance Sheet

Cash Flow

FURNIWEB (08480) Balance Sheet

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YOY yoy
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(FY)Dec 31, 2025
(Q6)Jun 30, 2025
(FY)Dec 31, 2024
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
Assets
Current assets
Inventory
-22.74%22.18M
-2.91%19.67M
48.98%28.71M
-3.02%20.26M
-26.14%19.27M
-31.51%20.89M
-13.64%26.09M
8.23%30.5M
30.39%30.21M
30.17%28.18M
Accounts receivable
3.48%43.86M
-33.31%35.73M
-21.90%42.39M
13.26%53.58M
6.52%54.27M
27.12%47.3M
53.53%50.95M
3.33%37.21M
-6.30%33.19M
-23.65%36.01M
Related party payments receivable
-59.71%56K
6.67%80K
12.10%139K
8.70%75K
51.22%124K
200.00%69K
43.86%82K
-98.53%23K
-96.19%57K
-70.88%1.56M
Withholding and tax receivable
-12.91%1.68M
17.67%1.67M
33.31%1.93M
49.58%1.42M
34.35%1.45M
333.94%946K
165.27%1.08M
-11.02%218K
32.68%406K
-8.58%245K
Cash and equivalents
36.43%68.52M
14.07%38.07M
16.87%50.22M
-23.03%33.37M
-11.43%42.97M
113.22%43.36M
71.65%48.52M
1.52%20.33M
-36.33%28.27M
3.81%20.03M
Fixed time deposit-current assets
72.78%19.32M
51.88%18.08M
-25.37%11.18M
-23.69%11.9M
32.90%14.98M
30.37%15.6M
85.00%11.27M
-5.85%11.96M
-52.59%6.09M
106.13%12.71M
Secured deposit
----
--3.41M
----
----
----
----
----
----
----
----
Special items of current assets
-75.00%530K
--12.09M
353.96%2.12M
----
--467K
----
----
----
----
--3.24M
Total current assets
21.92%175.91M
6.30%146.23M
-0.41%144.29M
-10.09%137.57M
-11.51%144.88M
52.61%153M
66.69%163.72M
-1.69%100.25M
-19.79%98.22M
2.07%101.98M
Non-current assets
Property, plant and equipment
-10.85%27.38M
0.03%29.66M
17.39%30.71M
42.33%29.65M
33.78%26.16M
9.91%20.83M
-1.79%19.55M
-5.12%18.96M
6.15%19.91M
-13.58%19.98M
Investment property
--65.18M
--65.18M
----
----
----
----
----
----
----
----
Associated company interest
----
----
----
----
----
----
----
--1.15M
--6.38M
----
Interests in Joint Venture
-20.58%745K
-50.33%597K
-26.08%938K
10.28%1.2M
-10.06%1.27M
-87.29%1.09M
51.72%1.41M
497.91%8.57M
-34.23%930K
14.81%1.43M
Other investments
85.66%2.07M
--1.12M
--1.12M
----
----
----
----
----
----
----
Intangible assets
----
----
----
-3.66%15.45M
-1.25%15.42M
1,187.87%16.03M
1,160.53%15.62M
-92.85%1.25M
-93.62%1.24M
-48.15%17.4M
Deferred tax assets
--7K
----
----
-65.38%9K
-62.50%9K
136.36%26K
140.00%24K
-94.12%11K
-95.35%10K
-49.32%187K
Total non-current assets
88.25%116.26M
114.84%123.86M
12.29%61.76M
5.11%57.65M
2.01%55M
37.81%54.85M
47.45%53.92M
-15.99%39.8M
-27.76%36.57M
-43.82%47.38M
Total assets
41.80%292.17M
38.35%270.09M
3.09%206.05M
-6.08%195.22M
-8.16%199.88M
48.41%207.85M
61.47%217.64M
-6.23%140.06M
-22.12%134.79M
-18.94%149.36M
Liabilities
Current liabilities
Accounts payable
53.66%58.59M
99.59%40.13M
9.09%38.13M
-49.52%20.11M
11.80%34.95M
186.99%39.83M
84.00%31.26M
-16.22%13.88M
-59.89%16.99M
-12.83%16.57M
Tax payable
43.97%3.7M
119.48%4.78M
-24.55%2.57M
-68.96%2.18M
-43.04%3.41M
139.84%7.01M
137.69%5.99M
-16.88%2.92M
6.33%2.52M
14.37%3.52M
Bank loans and overdrafts
-11.14%13.56M
297.43%14.53M
389.42%15.26M
-60.66%3.66M
-82.89%3.12M
936.94%9.29M
1,982.86%18.23M
-3.55%896K
-39.86%875K
-42.87%929K
Financial lease liabilities-current liabilities
-38.26%994K
-43.33%1.33M
-28.63%1.61M
42.15%2.35M
54.63%2.26M
157.54%1.66M
379.93%1.46M
50.94%643K
-93.14%304K
-89.84%426K
Total current liabilities
33.44%76.91M
77.86%60.88M
28.41%57.64M
-42.05%34.23M
-22.66%44.89M
186.68%59.06M
152.82%58.04M
-4.61%20.6M
-56.66%22.96M
-23.00%21.6M
Net current assets
14.26%99M
-17.40%85.36M
-13.35%86.65M
10.01%103.34M
-5.38%99.99M
17.94%93.94M
40.41%105.68M
-0.91%79.65M
8.32%75.26M
11.85%80.38M
Total assets less current liabilities
45.05%215.27M
29.95%209.22M
-4.25%148.41M
8.20%160.99M
-2.89%154.99M
24.56%148.79M
42.72%159.6M
-6.50%119.46M
-6.89%111.83M
-18.21%127.76M
Non-current liabilities
Long-term bank loan
----
----
----
11.16%11.26M
-23.08%8.74M
25.32%10.13M
36.72%11.36M
-5.28%8.08M
-13.16%8.31M
-15.31%8.53M
Financial lease liabilities-non-current liabilities
-21.62%2.41M
-30.76%2.82M
-37.22%3.08M
-21.28%4.07M
-13.88%4.9M
14.88%5.17M
87.91%5.69M
44.17%4.5M
-75.58%3.03M
-77.68%3.12M
Deferred tax liability
-0.38%1.59M
-48.38%1.5M
-45.88%1.6M
30.14%2.91M
31.04%2.95M
80.37%2.23M
81.91%2.25M
-28.73%1.24M
-31.15%1.24M
-4.03%1.74M
Deferred income-non-current liabilities
-11.20%864K
--918K
--973K
----
----
----
----
----
----
----
Special items of non-current liabilities
----
----
----
----
----
----
--15.57M
----
----
----
Total non-current liabilities
-13.82%4.87M
-71.28%5.24M
-65.97%5.65M
4.01%18.24M
-52.43%16.59M
26.85%17.54M
177.28%34.87M
3.21%13.83M
-48.56%12.58M
-49.54%13.4M
Total liabilities
29.22%81.77M
26.01%66.11M
2.94%63.28M
-31.50%52.47M
-33.83%61.48M
122.49%76.6M
161.48%92.91M
-1.62%34.43M
-54.10%35.53M
-35.91%34.99M
Total assets less total liabilities
47.38%210.4M
42.89%203.98M
3.15%142.76M
8.76%142.75M
10.97%138.4M
24.26%131.26M
25.66%124.72M
-7.64%105.63M
3.77%99.25M
-11.79%114.36M
Total equity and non-current liabilities
45.05%215.27M
29.95%209.22M
-4.25%148.41M
8.20%160.99M
-2.89%154.99M
24.56%148.79M
42.72%159.6M
-6.50%119.46M
-6.89%111.83M
-18.21%127.76M
Equity
Share capital
56.20%50.97M
56.20%50.97M
0.00%32.63M
0.00%32.63M
0.00%32.63M
7.86%32.63M
7.86%32.63M
0.00%30.26M
0.00%30.26M
0.00%30.26M
Reserve
44.76%159.43M
38.94%153.01M
4.13%110.13M
11.66%110.12M
14.85%105.77M
30.84%98.62M
33.47%92.09M
-10.38%75.38M
5.51%69M
-15.38%84.11M
Shareholders' Equity
47.38%210.4M
42.89%203.98M
3.15%142.76M
8.76%142.75M
10.97%138.4M
24.26%131.26M
25.66%124.72M
-7.64%105.63M
3.77%99.25M
-11.79%114.36M
Total equity
47.38%210.4M
42.89%203.98M
3.15%142.76M
8.76%142.75M
10.97%138.4M
24.26%131.26M
25.66%124.72M
-7.64%105.63M
3.77%99.25M
-11.79%114.36M
Total equity and total liabilities
41.80%292.17M
38.35%270.09M
3.09%206.05M
-6.08%195.22M
-8.16%199.88M
48.41%207.85M
61.47%217.64M
-6.23%140.06M
-22.12%134.79M
-18.94%149.36M
Currency Unit
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
MYR
Accounting Standards
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
IAS
Audit Opinions
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Unqualified Opinion
--
Auditor
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Hong Kong Lixin Dehao Certified Public Accountants Limited
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
Zhonghui Anda Certified Public Accountants Co., Ltd.
--
(FY)Dec 31, 2025(Q6)Jun 30, 2025(FY)Dec 31, 2024(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021
Assets
Current assets
Inventory -22.74%22.18M-2.91%19.67M48.98%28.71M-3.02%20.26M-26.14%19.27M-31.51%20.89M-13.64%26.09M8.23%30.5M30.39%30.21M30.17%28.18M
Accounts receivable 3.48%43.86M-33.31%35.73M-21.90%42.39M13.26%53.58M6.52%54.27M27.12%47.3M53.53%50.95M3.33%37.21M-6.30%33.19M-23.65%36.01M
Related party payments receivable -59.71%56K6.67%80K12.10%139K8.70%75K51.22%124K200.00%69K43.86%82K-98.53%23K-96.19%57K-70.88%1.56M
Withholding and tax receivable -12.91%1.68M17.67%1.67M33.31%1.93M49.58%1.42M34.35%1.45M333.94%946K165.27%1.08M-11.02%218K32.68%406K-8.58%245K
Cash and equivalents 36.43%68.52M14.07%38.07M16.87%50.22M-23.03%33.37M-11.43%42.97M113.22%43.36M71.65%48.52M1.52%20.33M-36.33%28.27M3.81%20.03M
Fixed time deposit-current assets 72.78%19.32M51.88%18.08M-25.37%11.18M-23.69%11.9M32.90%14.98M30.37%15.6M85.00%11.27M-5.85%11.96M-52.59%6.09M106.13%12.71M
Secured deposit ------3.41M--------------------------------
Special items of current assets -75.00%530K--12.09M353.96%2.12M------467K------------------3.24M
Total current assets 21.92%175.91M6.30%146.23M-0.41%144.29M-10.09%137.57M-11.51%144.88M52.61%153M66.69%163.72M-1.69%100.25M-19.79%98.22M2.07%101.98M
Non-current assets
Property, plant and equipment -10.85%27.38M0.03%29.66M17.39%30.71M42.33%29.65M33.78%26.16M9.91%20.83M-1.79%19.55M-5.12%18.96M6.15%19.91M-13.58%19.98M
Investment property --65.18M--65.18M--------------------------------
Associated company interest ------------------------------1.15M--6.38M----
Interests in Joint Venture -20.58%745K-50.33%597K-26.08%938K10.28%1.2M-10.06%1.27M-87.29%1.09M51.72%1.41M497.91%8.57M-34.23%930K14.81%1.43M
Other investments 85.66%2.07M--1.12M--1.12M----------------------------
Intangible assets -------------3.66%15.45M-1.25%15.42M1,187.87%16.03M1,160.53%15.62M-92.85%1.25M-93.62%1.24M-48.15%17.4M
Deferred tax assets --7K---------65.38%9K-62.50%9K136.36%26K140.00%24K-94.12%11K-95.35%10K-49.32%187K
Total non-current assets 88.25%116.26M114.84%123.86M12.29%61.76M5.11%57.65M2.01%55M37.81%54.85M47.45%53.92M-15.99%39.8M-27.76%36.57M-43.82%47.38M
Total assets 41.80%292.17M38.35%270.09M3.09%206.05M-6.08%195.22M-8.16%199.88M48.41%207.85M61.47%217.64M-6.23%140.06M-22.12%134.79M-18.94%149.36M
Liabilities
Current liabilities
Accounts payable 53.66%58.59M99.59%40.13M9.09%38.13M-49.52%20.11M11.80%34.95M186.99%39.83M84.00%31.26M-16.22%13.88M-59.89%16.99M-12.83%16.57M
Tax payable 43.97%3.7M119.48%4.78M-24.55%2.57M-68.96%2.18M-43.04%3.41M139.84%7.01M137.69%5.99M-16.88%2.92M6.33%2.52M14.37%3.52M
Bank loans and overdrafts -11.14%13.56M297.43%14.53M389.42%15.26M-60.66%3.66M-82.89%3.12M936.94%9.29M1,982.86%18.23M-3.55%896K-39.86%875K-42.87%929K
Financial lease liabilities-current liabilities -38.26%994K-43.33%1.33M-28.63%1.61M42.15%2.35M54.63%2.26M157.54%1.66M379.93%1.46M50.94%643K-93.14%304K-89.84%426K
Total current liabilities 33.44%76.91M77.86%60.88M28.41%57.64M-42.05%34.23M-22.66%44.89M186.68%59.06M152.82%58.04M-4.61%20.6M-56.66%22.96M-23.00%21.6M
Net current assets 14.26%99M-17.40%85.36M-13.35%86.65M10.01%103.34M-5.38%99.99M17.94%93.94M40.41%105.68M-0.91%79.65M8.32%75.26M11.85%80.38M
Total assets less current liabilities 45.05%215.27M29.95%209.22M-4.25%148.41M8.20%160.99M-2.89%154.99M24.56%148.79M42.72%159.6M-6.50%119.46M-6.89%111.83M-18.21%127.76M
Non-current liabilities
Long-term bank loan ------------11.16%11.26M-23.08%8.74M25.32%10.13M36.72%11.36M-5.28%8.08M-13.16%8.31M-15.31%8.53M
Financial lease liabilities-non-current liabilities -21.62%2.41M-30.76%2.82M-37.22%3.08M-21.28%4.07M-13.88%4.9M14.88%5.17M87.91%5.69M44.17%4.5M-75.58%3.03M-77.68%3.12M
Deferred tax liability -0.38%1.59M-48.38%1.5M-45.88%1.6M30.14%2.91M31.04%2.95M80.37%2.23M81.91%2.25M-28.73%1.24M-31.15%1.24M-4.03%1.74M
Deferred income-non-current liabilities -11.20%864K--918K--973K----------------------------
Special items of non-current liabilities --------------------------15.57M------------
Total non-current liabilities -13.82%4.87M-71.28%5.24M-65.97%5.65M4.01%18.24M-52.43%16.59M26.85%17.54M177.28%34.87M3.21%13.83M-48.56%12.58M-49.54%13.4M
Total liabilities 29.22%81.77M26.01%66.11M2.94%63.28M-31.50%52.47M-33.83%61.48M122.49%76.6M161.48%92.91M-1.62%34.43M-54.10%35.53M-35.91%34.99M
Total assets less total liabilities 47.38%210.4M42.89%203.98M3.15%142.76M8.76%142.75M10.97%138.4M24.26%131.26M25.66%124.72M-7.64%105.63M3.77%99.25M-11.79%114.36M
Total equity and non-current liabilities 45.05%215.27M29.95%209.22M-4.25%148.41M8.20%160.99M-2.89%154.99M24.56%148.79M42.72%159.6M-6.50%119.46M-6.89%111.83M-18.21%127.76M
Equity
Share capital 56.20%50.97M56.20%50.97M0.00%32.63M0.00%32.63M0.00%32.63M7.86%32.63M7.86%32.63M0.00%30.26M0.00%30.26M0.00%30.26M
Reserve 44.76%159.43M38.94%153.01M4.13%110.13M11.66%110.12M14.85%105.77M30.84%98.62M33.47%92.09M-10.38%75.38M5.51%69M-15.38%84.11M
Shareholders' Equity 47.38%210.4M42.89%203.98M3.15%142.76M8.76%142.75M10.97%138.4M24.26%131.26M25.66%124.72M-7.64%105.63M3.77%99.25M-11.79%114.36M
Total equity 47.38%210.4M42.89%203.98M3.15%142.76M8.76%142.75M10.97%138.4M24.26%131.26M25.66%124.72M-7.64%105.63M3.77%99.25M-11.79%114.36M
Total equity and total liabilities 41.80%292.17M38.35%270.09M3.09%206.05M-6.08%195.22M-8.16%199.88M48.41%207.85M61.47%217.64M-6.23%140.06M-22.12%134.79M-18.94%149.36M
Currency Unit MYRMYRMYRMYRMYRMYRMYRMYRMYRMYR
Accounting Standards IASIASIASIASIASIASIASIASIASIAS
Audit Opinions Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--Unqualified Opinion--
Auditor Hong Kong Lixin Dehao Certified Public Accountants Limited--Hong Kong Lixin Dehao Certified Public Accountants Limited--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--Zhonghui Anda Certified Public Accountants Co., Ltd.--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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