
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 26.6M | 28.9M | 24.7M | 54.4M | 48.2M | 48.2M | 36.1M |
| Cost of goods sold | 16.0M | 17.9M | 15.6M | 35.8M | 31.5M | 34.1M | 26.1M |
| Gross profit | 10.8M | 11.2M | 9.6M | 20.1M | 17.1M | 14.5M | 10.4M |
| Gross profit margin, % | 40.6% | 38.8% | 38.8% | 36.9% | 35.4% | 30.1% | 28.9% |
| Operating expense total | 5.4M | 7.0M | 6.6M | 9.6M | 10.8M | 10.1M | 9.3M |
| Depreciation and amortization | 133.0K | 125.0K | 406.0K | 755.0K | 3.0M | 1.0M | 1.1M |
| EBITDA | 5.3M | 4.2M | 3.0M | 11.2M | 6.3M | 4.5M | 1.1M |
| EBITDA margin, % | 20.1% | 14.7% | 12.0% | 20.5% | 13.0% | 9.3% | 3.1% |
| EBIT | 5.2M | 4.0M | 2.6M | 11.8M | 3.2M | 3.4M | (26.1M) |
| EBIT margin, % | 19.6% | 13.7% | 10.4% | 21.8% | 6.7% | 7.1% | -72.5% |
| Interest income | 146.0K | 13.0K | 227.0K | 300.0K | |||
| Interest expense | 85.0K | 49.0K | 66.0K | 67.0K | 136.0K | 221.0K | 167.0K |
| Pre tax profit | 5.1M | 3.9M | 3.3M | 11.0M | 2.7M | 233.0K | (28.8M) |
| Income tax expense | 1.1M | 1.2M | 797.0K | 1.6M | 828.0K | 1.3M | 615.0K |
| Net Income | 4.0M | 2.7M | 2.5M | 9.4M | 1.9M | (1.1M) | (29.4M) |