
Stock Price
2024-02-27
Market Capitalization
2024-02-27
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 266.0K | 120.0K | 174.0K | 147.0K | 591.0K | 43.0K | 246.9M | 256.9M |
| Cost of goods sold | 299.0K | 57.0K | 35.0K | 19.0K | 92.0K | 24.0K | 113.5M | 116.1M |
| Gross profit | 18.0K | 74.0K | 263.0K | 327.0K | 8.0M | 19.0K | 150.6M | 157.2M |
| Gross profit margin, % | 6.8% | 61.7% | 151.1% | 222.4% | 1357.9% | 44.2% | 61.0% | 61.2% |
| Operating expense total | 35.3M | 35.9M | 5.3M | 7.1M | 1.1M | 6.1M | 109.0M | 105.0M |
| Depreciation and amortization | 187.0K | 98.0K | 75.0K | 74.0K | 2.0K | 2.0K | 47.2M | 37.4M |
| EBITDA | (35.3M) | (35.8M) | (5.0M) | (6.8M) | 6.9M | (6.1M) | 41.6M | 52.2M |
| EBITDA margin, % | -13280.5% | -29855.8% | -2900.0% | -4615.0% | 1168.4% | -14186.0% | 16.9% | 20.3% |
| EBIT | (35.5M) | (35.9M) | (5.1M) | (6.9M) | 6.9M | (6.1M) | (5.6M) | 14.8M |
| EBIT margin, % | -13350.8% | -29937.5% | -2909.8% | -4665.3% | 1168.0% | -14190.7% | -2.3% | 5.8% |
| Interest income | 268.0K | 229.0K | 23.0K | 10.0K | 4.0K | 1.0K | 15.6M | 157.0K |
| Interest expense | 3.6M | 2.8M | 2.0M | 1.8M | 648.0K | 47.4M | 48.7M | |
| Pre tax profit | (38.8M) | (38.5M) | (7.0M) | (8.6M) | 6.3M | (6.1M) | (50.1M) | (32.3M) |
| Income tax expense | (4.0K) | 10.0K | 3.0K | (2.9M) | (2.5M) | |||
| Net Income | (38.8M) | (38.5M) | (7.0M) | (8.6M) | 6.3M | (6.1M) | (47.1M) | (29.9M) |