
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 20.5M | 12.3M | 9.5M | 14.8M | 38.2M | 15.8M | 7.8M | 6.2M |
| Cost of goods sold | 13.6M | 7.5M | 5.7M | 8.5M | 22.6M | 6.7M | 4.0M | 4.1M |
| Gross profit | 7.9M | 7.5M | 4.6M | 6.7M | 15.8M | 9.2M | 3.9M | 2.2M |
| Gross profit margin, % | 61.5% | 48.2% | 44.9% | 41.3% | 58.6% | 50.2% | 35.3% | |
| Operating expense total | 6.2M | 14.0M | 3.8M | 3.6M | 6.0M | 4.8M | 3.4M | 4.3M |
| Depreciation and amortization | 373.0K | 534.0K | 659.0K | 779.0K | 822.0K | 723.0K | 535.0K | 721.0K |
| EBITDA | 1.7M | (6.5M) | 750.0K | 3.0M | 9.7M | 4.4M | 533.0K | (2.1M) |
| EBITDA margin, % | -52.9% | 7.9% | 20.3% | 25.5% | 28.0% | 6.8% | -33.5% | |
| EBIT | 1.3M | (7.0M) | 100.0K | 2.2M | 8.9M | 7.7M | (14.0K) | (2.8M) |
| EBIT margin, % | -57.3% | 1.1% | 15.1% | 23.4% | 48.8% | -0.2% | -45.1% | |
| Interest income | 1.0K | 5.0K | 3.0K | 1.0K | 77.0K | 602.0K | 579.0K | 291.0K |
| Interest expense | 18.0K | 60.0K | 47.0K | 47.0K | 27.0K | 29.0K | 50.0K | 82.0K |
| Pre tax profit | 1.3M | (7.1M) | 56.0K | 2.2M | 9.0M | 8.3M | 515.0K | (2.6M) |
| Income tax expense | 225.0K | 103.0K | 6.0K | 298.0K | 1.1M | 771.0K | 8.0K | (24.0K) |
| Net Income | 1.1M | (7.2M) | 50.0K | 1.9M | 7.9M | 7.6M | 507.0K | (2.6M) |