
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 | 3.4M | 5.9M | 7.9M | |||||
| Cost of goods sold | 3.1M | 3.6M | 3.7M | |||||
| Gross profit | 100.0K | 119.0K | 124.0K | 41.0K | 36.0K | 2.6M | 2.3M | 4.3M |
| Gross profit margin, % | 78.1% | 39.5% | 55.0% | |||||
| Operating expense total | 2.3M | 1.7M | 1.4M | 1.3M | 1.5M | 3.3M | 3.1M | 3.8M |
| Depreciation and amortization | 5.0K | 105.0K | 101.0K | 97.0K | 130.0K | 1.5M | 1.9M | 1.6M |
| EBITDA | (2.2M) | (1.6M) | (1.3M) | (1.3M) | (1.5M) | (619.0K) | (734.0K) | 566.0K |
| EBITDA margin, % | -18.4% | -12.4% | 7.2% | |||||
| EBIT | (2.2M) | (1.7M) | (1.3M) | (1.4M) | (1.6M) | (2.1M) | (2.7M) | (1.2M) |
| EBIT margin, % | -61.8% | -45.0% | -14.7% | |||||
| Interest income | 430.0K | 783.0K | 531.0K | 507.0K | 136.0K | 79.0K | 293.0K | 22.0K |
| Interest expense | 3.0K | 2.0K | 1.0K | 62.0K | 111.0K | 3.3M | 2.7M | 1.6M |
| Pre tax profit | (1.7M) | (1.1M) | (932.0K) | (1.0K) | (3.1M) | (7.6M) | (6.9M) | (5.6M) |
| Income tax expense | 3.0K | (286.0K) | (295.0K) | (285.0K) | (293.0K) | (88.0K) | 49.0K | 53.0K |
| Net Income | (1.7M) | (836.0K) | (637.0K) | 284.0K | (2.8M) | (7.5M) | (6.9M) | (5.6M) |