
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 | 67.3M | 70.9M | 56.4M | 60.1M | 63.1M | 65.1M | 64.5M | 74.1M |
| Cost of goods sold | 50.0M | 53.6M | 43.2M | 46.4M | 45.3M | 51.9M | 49.8M | 58.5M |
| Gross profit | 18.8M | 18.4M | 22.9M | 17.2M | 20.2M | 14.1M | 18.1M | 18.1M |
| Gross profit margin, % | 25.9% | 40.6% | 28.6% | 32.1% | 21.6% | 28.2% | 24.4% | |
| Operating expense total | 16.2M | 15.6M | 15.5M | 17.0M | 20.3M | 16.5M | 16.1M | 15.3M |
| Depreciation and amortization | 1.2M | 2.4M | 2.5M | 4.2M | 4.9M | 2.4M | 2.2M | 2.0M |
| EBITDA | 2.7M | 2.7M | 7.3M | 27.0K | (21.0K) | (2.3M) | 2.8M | 2.8M |
| EBITDA margin, % | 3.8% | 13.0% | 0.0% | 0.0% | -3.5% | 4.4% | 3.7% | |
| EBIT | 1.5M | 346.0K | 4.8M | (4.1M) | (4.9M) | (4.6M) | 673.0K | 729.0K |
| EBIT margin, % | 0.5% | 8.6% | -6.9% | -7.8% | -7.0% | 1.0% | 1.0% | |
| Interest income | 42.0K | 354.0K | 245.0K | 83.0K | 197.0K | 338.0K | 263.0K | 186.0K |
| Interest expense | 73.0K | 141.0K | 140.0K | 116.0K | 98.0K | 112.0K | 124.0K | 107.0K |
| Pre tax profit | 1.5M | 562.0K | 5.0M | (4.1M) | (4.7M) | (4.2M) | 1.3M | 1.4M |
| Income tax expense | 121.0K | 125.0K | (36.0K) | (14.0K) | 5.0K | (1.0K) | (3.0K) | (137.0K) |
| Net Income | 1.4M | 437.0K | 5.0M | (4.1M) | (4.7M) | (4.2M) | 1.4M | 1.5M |