
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 | 71.4M | 129.4M | 128.6M | 108.5M | 99.3M | 99.4M | 74.5M | 58.1M |
| Cost of goods sold | 89.8M | 117.4M | 107.9M | 79.8M | 70.6M | 69.9M | 51.2M | 39.1M |
| Gross profit | (18.3M) | 12.1M | 35.4M | 30.5M | 30.3M | 29.8M | 23.4M | 19.4M |
| Gross profit margin, % | 9.3% | 27.5% | 28.1% | 30.5% | 30.0% | 31.4% | 33.3% | |
| Operating expense total | 21.0M | 42.0M | 42.9M | 34.1M | 34.5M | 30.8M | 29.0M | 23.9M |
| Depreciation and amortization | 7.5M | 556.0K | 267.0K | 9.8M | 8.9M | 7.9M | 17.1M | 4.2M |
| EBITDA | (39.3M) | (29.9M) | (7.5M) | (3.7M) | (4.2M) | (973.0K) | (5.5M) | (4.6M) |
| EBITDA margin, % | -23.1% | -5.8% | -3.4% | -4.2% | -1.0% | -7.4% | -7.9% | |
| EBIT | (48.0M) | (32.0M) | (9.6M) | (13.4M) | (12.9M) | (8.8M) | (22.4M) | (8.8M) |
| EBIT margin, % | -24.8% | -7.4% | -12.4% | -13.0% | -8.8% | -30.1% | -15.2% | |
| Interest income | 4.0K | 665.0K | 38.0K | 21.0K | 4.0K | 9.0K | 15.0K | 12.0K |
| Interest expense | 3.0M | 2.6M | 2.2M | 1.6M | 1.3M | 1.4M | 1.5M | 1.2M |
| Pre tax profit | (51.7M) | (34.4M) | (11.3M) | (20.3M) | (14.0M) | (11.8M) | (24.5M) | (10.2M) |
| Income tax expense | 311.0K | 97.0K | (62.0K) | 414.0K | (213.0K) | (67.0K) | 61.0K | (210.0K) |
| Net Income | (52.0M) | (34.5M) | (11.2M) | (20.7M) | (13.8M) | (11.8M) | (24.6M) | (10.0M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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