
Stock Price
2024-10-28
Market Capitalization
2024-10-28
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 100.0M | 89.8M | 58.8M | 55.0M | 52.1M | 49.3M | 21.6M | 7.9M |
| Cost of goods sold | 61.8M | 60.3M | 33.1M | 32.6M | 30.2M | 28.3M | 12.0M | 4.7M |
| Gross profit | 38.8M | 30.0M | 28.6M | 23.6M | 24.0M | 24.9M | 11.1M | 3.3M |
| Gross profit margin, % | 46.1% | 50.5% | 51.4% | 41.8% | ||||
| Operating expense total | 38.9M | 35.1M | 28.3M | 25.0M | 20.5M | 21.5M | 9.6M | 4.5M |
| Depreciation and amortization | 2.5M | 4.4M | 4.2M | 3.9M | 3.1M | 2.6M | 401.0K | 246.0K |
| EBITDA | (137.0K) | (5.1M) | 372.0K | (1.4M) | 3.5M | 3.3M | 1.5M | (1.2M) |
| EBITDA margin, % | 6.8% | 6.8% | 6.9% | -14.8% | ||||
| EBIT | (2.6M) | (9.5M) | (3.9M) | (4.3M) | 386.0K | 766.0K | 1.1M | (1.4M) |
| EBIT margin, % | 0.7% | 1.6% | 5.2% | -18.3% | ||||
| Interest income | 17.0K | 145.0K | 21.0K | 19.0K | 3.0K | |||
| Interest expense | 914.0K | 1.7M | 1.2M | 981.0K | 932.0K | 921.0K | 538.0K | 92.0K |
| Pre tax profit | (3.6M) | (11.3M) | (5.1M) | (5.3M) | 29.0K | (121.0K) | 594.0K | (1.5M) |
| Income tax expense | 289.0K | 332.0K | 482.0K | 224.0K | 816.0K | 1.1M | (181.0K) | 7.0K |
| Net Income | (3.8M) | (11.6M) | (5.5M) | (5.6M) | (787.0K) | (1.2M) | 775.0K | (1.5M) |