
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 | 23.6M | 1.0M | 846.0K | 1.6M | 2.4M | 1.7M | 4.3M | 5.3M |
| Cost of goods sold | 20.8M | 162.0K | 59.0K | 750.0K | 1.6M | 1.3M | 3.9M | 4.5M |
| Gross profit | 2.9M | 909.0K | 2.0M | 1.5M | 3.1M | 5.9M | 4.3M | 822.0K |
| Gross profit margin, % | 89.2% | 240.5% | 92.2% | 129.2% | 347.4% | 100.9% | 15.5% | |
| Operating expense total | 16.2M | 4.6M | 3.4M | 4.5M | 4.6M | 4.9M | 3.0M | 1.8M |
| Depreciation and amortization | 1.1M | 644.0K | 880.0K | 455.0K | 287.0K | 69.0K | 47.0K | 335.0K |
| EBITDA | (13.2M) | (3.7M) | (1.4M) | (3.1M) | (1.5M) | 1.0M | 1.4M | (954.0K) |
| EBITDA margin, % | -364.0% | -164.8% | -195.0% | -62.9% | 60.6% | 31.6% | -17.9% | |
| EBIT | (14.4M) | (4.3M) | (2.3M) | (3.5M) | (1.8M) | 962.0K | 1.3M | (1.3M) |
| EBIT margin, % | -422.4% | -267.8% | -224.5% | -74.8% | 56.6% | 30.5% | -24.3% | |
| Interest income | 8.0K | 12.0K | 108.0K | 2.0K | 164.0K | 2.0K | 19.0K | |
| Interest expense | 588.0K | 474.0K | 485.0K | 596.0K | 408.0K | 554.0K | 266.0K | 42.0K |
| Pre tax profit | (14.8M) | (4.5M) | (2.6M) | (94.2M) | (1.5M) | 851.0K | 1.1M | (1.8M) |
| Income tax expense | (84.0K) | 29.0K | 122.0K | (16.3M) | 69.0K | (1.2M) | 15.0K | 25.0K |
| Net Income | (14.7M) | (4.6M) | (2.8M) | (77.9M) | (1.6M) | 2.1M | 1.1M | (1.8M) |