
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 | 38.1M | 37.7M | 48.0M | 42.2M | 36.7M | 41.3M | 45.0M | 43.4M |
| Cost of goods sold | 24.5M | 25.9M | 34.0M | 28.0M | 25.8M | 27.8M | 30.9M | 29.0M |
| Gross profit | 13.8M | 12.1M | 14.2M | 17.5M | 11.7M | 13.8M | 14.2M | 15.7M |
| Gross profit margin, % | 36.3% | 32.2% | 29.6% | 41.6% | 31.8% | 33.4% | 31.5% | 36.1% |
| Operating expense total | 8.7M | 15.9M | 10.7M | 10.4M | 9.3M | 9.6M | 9.3M | 9.3M |
| Depreciation and amortization | 1.9M | 2.6M | 2.9M | 5.7M | 13.2M | (4.0K) | 1.9M | 3.1M |
| EBITDA | 4.4M | (6.2M) | 3.5M | 7.1M | 2.4M | 4.2M | 4.9M | 6.4M |
| EBITDA margin, % | 11.6% | -16.3% | 7.3% | 16.9% | 6.5% | 10.1% | 10.9% | 14.7% |
| EBIT | 2.5M | (8.7M) | 639.0K | 1.5M | (10.8M) | 4.2M | 3.0M | 3.3M |
| EBIT margin, % | 6.6% | -23.2% | 1.3% | 3.5% | -29.5% | 10.1% | 6.6% | 7.6% |
| Interest income | 15.0K | 29.0K | 30.0K | 46.0K | 37.0K | 21.0K | 107.0K | |
| Interest expense | 797.0K | 755.0K | 789.0K | 671.0K | 891.0K | 852.0K | 954.0K | 1.0M |
| Pre tax profit | 1.9M | (19.5M) | (12.7M) | (2.4M) | (12.0M) | (4.2M) | 2.1M | 2.3M |
| Income tax expense | 463.0K | 494.0K | 751.0K | 1.2M | (601.0K) | 379.0K | 709.0K | 330.0K |
| Net Income | 1.4M | (20.0M) | (13.5M) | (3.6M) | (11.4M) | (4.6M) | 1.4M | 1.9M |