
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.4M | 22.3M | 10.9M | 26.0M | 31.4M | 16.3M | 10.5M |
| Cost of goods sold | 9.4M | 9.4M | 1.2M | 4.0M | 5.6M | 4.3M | 3.6M |
| Gross profit | 8.5M | 13.1M | 9.9M | 23.0M | 27.1M | 12.2M | 7.5M |
| Gross profit margin, % | 48.7% | 58.7% | 91.3% | 88.7% | 86.5% | 74.6% | 71.4% |
| Operating expense total | 7.2M | 15.1M | 7.1M | 13.6M | 20.5M | 18.0M | 6.7M |
| Depreciation and amortization | 543.0K | 2.2M | 1.8M | 1.9M | 2.4M | 4.2M | 1.0M |
| EBITDA | 1.3M | (2.3M) | 2.7M | 9.5M | 6.6M | (5.8M) | 844.0K |
| EBITDA margin, % | 7.5% | -10.3% | 25.1% | 36.4% | 21.0% | -35.5% | 8.0% |
| EBIT | 757.0K | (4.5M) | 931.0K | 7.5M | 4.2M | (10.0M) | (512.0K) |
| EBIT margin, % | 4.4% | -20.0% | 8.6% | 29.0% | 13.4% | -61.2% | -4.9% |
| Interest income | 52.0K | 58.0K | 13.0K | 38.0K | 96.0K | 340.0K | 55.0K |
| Interest expense | 4.0K | 2.0K | 82.0K | 34.0K | 114.0K | 152.0K | 109.0K |
| Pre tax profit | 759.0K | (4.3M) | 869.0K | 7.5M | 2.8M | (10.5M) | (560.0K) |
| Income tax expense | (16.0K) | 387.0K | 90.0K | 1.0M | (380.0K) | 721.0K | (80.0K) |
| Net Income | 775.0K | (4.7M) | 779.0K | 6.5M | 3.2M | (11.2M) | (480.0K) |