
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 | 33.8M | 36.5M | 42.8M | 46.4M | 54.8M | 58.0M | 68.0M | 77.1M |
| Cost of goods sold | 10.6M | 10.5M | 14.6M | 16.0M | 15.6M | 18.3M | 19.8M | 19.9M |
| Gross profit | 23.9M | 26.3M | 30.1M | 32.5M | 40.8M | 40.8M | 49.2M | 57.7M |
| Gross profit margin, % | 70.6% | 72.0% | 70.4% | 70.0% | 74.5% | 70.4% | 72.3% | 74.8% |
| Operating expense total | 19.4M | 24.1M | 24.5M | 27.1M | 32.8M | 35.4M | 44.3M | 50.8M |
| Depreciation and amortization | 998.0K | 841.0K | 2.4M | 2.9M | 2.8M | 2.8M | 4.0M | 4.7M |
| EBITDA | 4.5M | 2.2M | 5.7M | 5.4M | 7.9M | 5.3M | 4.7M | 6.8M |
| EBITDA margin, % | 13.3% | 6.1% | 13.2% | 11.7% | 14.4% | 9.2% | 6.9% | 8.9% |
| EBIT | 3.5M | 1.4M | 3.2M | 2.5M | 5.1M | 2.5M | 712.0K | 1.9M |
| EBIT margin, % | 10.3% | 3.8% | 7.5% | 5.5% | 9.3% | 4.3% | 1.0% | 2.5% |
| Interest income | 1.0K | 8.0K | 8.0K | 6.0K | 82.0K | 5.0K | ||
| Interest expense | 108.0K | 131.0K | 279.0K | 263.0K | 228.0K | 421.0K | 874.0K | 873.0K |
| Pre tax profit | 3.4M | 1.3M | 3.0M | 2.3M | 5.0M | 2.2M | 24.0K | 1.2M |
| Income tax expense | (59.0K) | 476.0K | 403.0K | 337.0K | 643.0K | 145.0K | (327.0K) | 77.0K |
| Net Income | 3.5M | 774.0K | 2.6M | 2.0M | 4.3M | 2.0M | 351.0K | 1.1M |