
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 | 19.9M | 24.5M | 23.7M | 17.9M | 20.5M | 26.5M | 23.9M | 28.0M |
| Cost of goods sold | 14.9M | 18.5M | 18.8M | 14.0M | 16.6M | 22.2M | 19.2M | 21.4M |
| Gross profit | 5.8M | 6.6M | 7.0M | 6.7M | 5.6M | 4.7M | 6.3M | 7.2M |
| Gross profit margin, % | 29.0% | 26.7% | 29.4% | 37.2% | 27.2% | 17.8% | 26.3% | 25.7% |
| Operating expense total | 3.5M | 3.0M | 3.6M | 5.3M | 4.6M | 4.4M | 4.0M | 4.2M |
| Depreciation and amortization | 1.6M | 1.8M | 2.1M | 2.2M | 2.4M | 2.1M | 2.3M | 3.0M |
| EBITDA | 2.3M | 3.6M | 3.3M | 1.3M | 944.0K | 330.0K | 2.3M | 3.0M |
| EBITDA margin, % | 11.7% | 14.6% | 14.1% | 7.4% | 4.6% | 1.2% | 9.7% | 10.7% |
| EBIT | 729.0K | 1.8M | 674.0K | (934.0K) | (1.5M) | (2.4M) | (18.0K) | (61.0K) |
| EBIT margin, % | 3.7% | 7.1% | 2.8% | -5.2% | -7.2% | -9.0% | -0.1% | -0.2% |
| Interest income | 35.0K | 20.0K | 4.0K | 12.0K | 11.0K | 3.0K | ||
| Interest expense | 199.0K | 170.0K | 132.0K | 179.0K | 139.0K | 155.0K | 357.0K | 545.0K |
| Pre tax profit | 565.0K | 1.6M | 546.0K | (1.1M) | (1.6M) | (2.7M) | (598.0K) | (800.0K) |
| Income tax expense | 99.0K | 352.0K | 124.0K | (110.0K) | (160.0K) | (455.0K) | (5.0K) | 91.0K |
| Net Income | 466.0K | 1.3M | 422.0K | (991.0K) | (1.4M) | (2.2M) | (593.0K) | (891.0K) |