
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 54.8M | 30.2M | 10.7M | 5.4M | 16.2M | 28.4M | 31.4M |
| Cost of goods sold | 24.7M | 10.6M | 4.8M | 2.6M | 5.5M | 8.2M | 9.0M |
| Gross profit | 30.7M | 19.8M | 5.9M | 2.8M | 10.7M | 20.3M | 22.5M |
| Gross profit margin, % | 65.4% | 55.4% | 52.5% | 66.1% | 71.4% | 71.5% | |
| Operating expense total | 22.9M | 17.6M | 10.9M | 7.5M | 8.9M | 11.9M | 19.2M |
| Depreciation and amortization | 4.0M | 3.9M | 4.8M | 4.6M | 3.9M | 3.5M | 2.9M |
| EBITDA | 12.1M | 5.2M | (2.8M) | (1.4M) | 5.1M | 10.2M | 4.1M |
| EBITDA margin, % | 17.2% | -26.0% | -26.4% | 31.5% | 36.0% | 13.0% | |
| EBIT | 8.1M | 1.3M | (7.3M) | (6.0M) | 1.2M | 6.7M | 1.2M |
| EBIT margin, % | 4.3% | -68.1% | -111.5% | 7.4% | 23.7% | 3.7% | |
| Interest income | 729.0K | 574.0K | 537.0K | 303.0K | 320.0K | 608.0K | 919.0K |
| Interest expense | 2.6M | 1.3M | 584.0K | 688.0K | 844.0K | 1.1M | 810.0K |
| Pre tax profit | 6.4M | 1.1M | (7.9M) | (8.3M) | (565.0K) | 5.3M | 422.0K |
| Income tax expense | 2.6M | 1.2M | 384.0K | 668.0K | 66.0K | (1.2M) | (309.0K) |
| Net Income | 3.8M | (121.0K) | (8.3M) | (9.0M) | (631.0K) | 6.5M | 731.0K |