
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 56.8M | 52.3M | 49.4M | 99.6M | 87.8M | 50.4M | 47.6M | 36.0M |
| Cost of goods sold | 43.2M | 37.4M | 33.2M | 79.1M | 65.5M | 30.3M | 29.3M | 21.3M |
| Gross profit | 15.2M | 18.5M | 18.3M | 23.0M | 24.9M | 20.5M | 20.0M | 16.0M |
| Gross profit margin, % | 35.3% | 37.0% | 23.1% | 28.3% | 40.7% | 41.9% | 44.3% | |
| Operating expense total | 11.5M | 12.4M | 11.5M | 11.6M | 12.4M | 10.7M | 10.4M | 9.7M |
| Depreciation and amortization | 2.8M | 2.8M | 3.3M | 3.8M | 3.2M | 3.2M | 3.4M | 2.9M |
| EBITDA | 5.3M | 7.0M | 6.8M | 11.0M | 12.8M | 10.0M | 9.3M | 5.8M |
| EBITDA margin, % | 13.4% | 13.9% | 11.0% | 14.6% | 19.9% | 19.5% | 16.0% | |
| EBIT | 2.3M | 5.5M | 3.6M | 7.3M | 9.6M | 6.8M | 5.9M | 2.8M |
| EBIT margin, % | 10.5% | 7.4% | 7.3% | 10.9% | 13.5% | 12.4% | 7.9% | |
| Interest income | 41.0K | 37.0K | 45.0K | 68.0K | 104.0K | 63.0K | 64.0K | 42.0K |
| Interest expense | 1.2M | 1.4M | 1.3M | 1.3M | 1.2M | 1.4M | 1.3M | 887.0K |
| Pre tax profit | 1.3M | 4.1M | 2.0M | 5.8M | 8.4M | 5.8M | 4.6M | 2.0M |
| Income tax expense | 326.0K | 665.0K | 156.0K | 786.0K | 1.1M | 1.2M | 822.0K | 995.0K |
| Net Income | 963.0K | 3.5M | 1.8M | 5.1M | 7.3M | 4.6M | 3.8M | 1.0M |