
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 30.1M | 23.7M | 18.7M | 10.8M | 5.3M | 6.6M | 14.7M | 13.6M |
| Cost of goods sold | 18.6M | 15.3M | 12.2M | 7.4M | 3.0M | 1.3M | 3.8M | 3.8M |
| Gross profit | 11.9M | 8.7M | 8.2M | 30.9M | 2.8M | 6.2M | 11.5M | 10.4M |
| Gross profit margin, % | 36.7% | 43.6% | 286.6% | 52.5% | 94.4% | 78.2% | 76.2% | |
| Operating expense total | 17.2M | 25.0M | 19.2M | 13.4M | 6.4M | 6.8M | 9.8M | 8.1M |
| Depreciation and amortization | 2.1M | 8.3M | 6.5M | 940.0K | 151.0K | 2.2M | 5.2M | 4.1M |
| EBITDA | (20.7M) | (16.3M) | (11.1M) | 17.5M | (3.6M) | (624.0K) | 1.7M | 2.3M |
| EBITDA margin, % | -68.8% | -59.1% | 162.2% | -68.1% | -9.5% | 11.9% | 16.8% | |
| EBIT | (25.2M) | (28.8M) | (17.2M) | 16.6M | (3.8M) | (2.8M) | (3.4M) | (1.8M) |
| EBIT margin, % | -121.5% | -91.9% | 153.5% | -70.9% | -42.9% | -23.4% | -13.2% | |
| Interest income | 13.0K | 14.0K | 7.0K | 34.0K | 57.0K | |||
| Interest expense | 3.5M | 3.4M | 8.1M | 1.1M | 59.0K | 83.0K | 355.0K | 368.0K |
| Pre tax profit | (28.2M) | (32.1M) | (26.1M) | 15.4M | (3.8M) | (5.2M) | (1.3M) | (2.2M) |
| Income tax expense | (197.0K) | (147.0K) | 4.0K | 228.0K | 11.0K | 671.0K | 381.0K | |
| Net Income | (28.0M) | (32.0M) | (26.1M) | 15.4M | (4.1M) | (5.3M) | (2.0M) | (2.6M) |