
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 | 1.5M | 3.8M | 4.3M | 3.1M | 2.4M | 2.3M | 2.5M | 2.3M |
| Cost of goods sold | 806.0K | 1.9M | 2.1M | 1.6M | 1.3M | 1.4M | 1.5M | 1.3M |
| Gross profit | 655.0K | 2.5M | 2.5M | 1.6M | 1.1M | 986.0K | 1.1M | 1.0M |
| Gross profit margin, % | 65.2% | 58.1% | 50.6% | 46.1% | 42.4% | 44.4% | 45.0% | |
| Operating expense total | 3.1M | 1.5M | 2.1M | 1.6M | 1.7M | 1.8M | 1.7M | 1.6M |
| Depreciation and amortization | 53.0K | 361.0K | 386.0K | 286.0K | 260.0K | 235.0K | 1.7M | 6.1M |
| EBITDA | (2.4M) | 976.0K | 369.0K | (34.0K) | (608.0K) | (823.0K) | (541.0K) | (555.0K) |
| EBITDA margin, % | 25.6% | 8.5% | -1.1% | -25.1% | -35.4% | -21.5% | -23.9% | |
| EBIT | (2.5M) | 615.0K | (16.0K) | (320.0K) | (869.0K) | (1.1M) | (2.3M) | (6.6M) |
| EBIT margin, % | 16.2% | -0.4% | -10.4% | -35.9% | -45.5% | -90.3% | -286.4% | |
| Interest income | 143.0K | 191.0K | 112.0K | 37.0K | 105.0K | 322.0K | 311.0K | 190.0K |
| Interest expense | 17.0K | 10.0K | 10.0K | 14.0K | 8.0K | 10.0K | 15.0K | |
| Pre tax profit | (2.3M) | 789.0K | 86.0K | (293.0K) | (778.0K) | (744.0K) | (2.0M) | (6.5M) |
| Income tax expense | 21.0K | 19.0K | 73.0K | (18.0K) | (11.0K) | |||
| Net Income | (2.3M) | 770.0K | 13.0K | (275.0K) | (767.0K) | (744.0K) | (2.0M) | (6.5M) |