
Revenue
FY, 2022
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 17.5M | 12.0M | 12.7M | 1.2M | 807.0K |
| Cost of goods sold | 1.1M | 7.2M | 7.1M | 1.2M | 453.0K |
| Gross profit | 18.3M | 4.9M | 6.0M | 396.0K | 365.0K |
| Gross profit margin, % | 40.6% | 47.2% | 31.9% | 45.2% | |
| Operating expense total | 16.4M | 6.9M | 7.4M | 5.5M | 1.0M |
| Depreciation and amortization | 46.0K | 44.0K | 855.0K | 700.0K | 106.0K |
| EBITDA | 1.9M | (2.1M) | (1.4M) | (5.1M) | (653.0K) |
| EBITDA margin, % | -17.3% | -11.0% | -410.5% | -80.9% | |
| EBIT | 1.8M | (2.1M) | (2.1M) | (5.8M) | (759.0K) |
| EBIT margin, % | -17.6% | -16.5% | -466.8% | -94.1% | |
| Interest income | 64.0K | 50.0K | 5.0K | ||
| Interest expense | 132.0K | 85.0K | 30.0K | ||
| Pre tax profit | 1.9M | (2.1M) | (2.2M) | (5.9M) | (789.0K) |
| Income tax expense | (169.0K) | 2.0K | 170.0K | ||
| Net Income | 2.1M | (2.1M) | (2.4M) | (5.9M) | (789.0K) |