
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.0M | 996.0K | 869.0K | 857.0K | 900.0K | 859.0K | 40.2M | 56.1M | 60.3M |
| Cost of goods sold | 169.0K | 1.8M | 4.8M | 9.4M | |||||
| Gross profit | 1.1M | 1.0M | 889.0K | 881.0K | 901.0K | 2.7M | 38.6M | 51.5M | 51.2M |
| Gross profit margin, % | 104.6% | 100.8% | 102.3% | 102.8% | 100.1% | 316.2% | 96.1% | 91.9% | 84.8% |
| Operating expense total | 2.0M | 2.3M | 1.9M | 1.6M | 1.8M | 2.2M | 38.8M | 50.8M | 50.0M |
| Depreciation and amortization | 5.0K | 5.0K | 4.0K | 3.0K | 10.0K | 50.0K | 28.0K | 48.0K | 44.0K |
| EBITDA | (965.0K) | (1.3M) | (1.0M) | (690.0K) | (921.0K) | 492.0K | (173.0K) | 776.0K | 1.1M |
| EBITDA margin, % | -94.5% | -129.1% | -119.0% | -80.5% | -102.3% | 57.3% | -0.4% | 1.4% | 1.8% |
| EBIT | (970.0K) | (1.3M) | (1.0M) | (693.0K) | (931.0K) | 442.0K | (201.0K) | 728.0K | 1.1M |
| EBIT margin, % | -95.0% | -129.6% | -119.4% | -80.9% | -103.4% | 51.5% | -0.5% | 1.3% | 1.8% |
| Interest income | 8.0K | 6.0K | 132.0K | 138.0K | 96.0K | ||||
| Pre tax profit | (881.0K) | (1.3M) | (1.0M) | (693.0K) | (925.0K) | 442.0K | (98.0K) | 682.0K | 971.0K |
| Income tax expense | 2.0K | 26.0K | 6.0K | 6.0K | 4.0K | 7.0K | 362.0K | 377.0K | 526.0K |
| Net Income | (883.0K) | (1.3M) | (1.0M) | (699.0K) | (929.0K) | 435.0K | (460.0K) | 305.0K | 445.0K |