
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 | 424.0M | 369.5M | 395.1M | 739.8M | 705.0M | 557.3M | 561.0M | 675.6M |
| Cost of goods sold | 371.2M | 323.2M | 347.6M | 664.3M | 631.6M | 502.2M | 510.9M | 605.7M |
| Gross profit | 52.8M | 46.4M | 47.5M | 75.4M | 73.4M | 55.0M | 50.1M | 70.0M |
| Gross profit margin, % | 12.5% | 12.0% | 10.2% | 10.4% | 9.9% | 8.9% | 10.4% | |
| Operating expense total | 20.0M | 22.2M | 20.9M | 22.8M | 28.2M | 31.4M | 29.2M | 33.1M |
| Depreciation and amortization | 1.4M | 3.1M | 3.3M | 4.8M | 4.9M | 9.8M | 4.5M | 4.4M |
| EBITDA | 32.7M | 24.2M | 26.4M | 52.2M | 45.3M | 23.6M | 21.0M | 36.8M |
| EBITDA margin, % | 6.5% | 6.7% | 7.1% | 6.4% | 4.2% | 3.8% | 5.5% | |
| EBIT | 31.3M | 21.0M | 23.2M | 47.4M | 37.2M | 19.0M | 14.2M | 30.7M |
| EBIT margin, % | 5.7% | 5.9% | 6.4% | 5.3% | 3.4% | 2.5% | 4.5% | |
| Interest expense | 444.0K | 1.8M | 1.1M | 774.0K | 982.0K | 2.1M | 1.9M | 1.3M |
| Pre tax profit | 29.2M | 17.2M | 19.6M | 42.6M | 32.9M | 13.6M | 8.8M | 25.4M |
| Income tax expense | 5.0M | 3.3M | 3.3M | 7.3M | 6.4M | 3.0M | 2.3M | 4.9M |
| Net Income | 24.2M | 13.9M | 16.3M | 35.3M | 26.4M | 10.6M | 6.5M | 20.5M |