
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 898.5M | 560.2M | 531.2M | 417.2M | 506.2M | 600.0M | 678.4M | 830.1M |
| Cost of goods sold | 644.0M | 354.9M | 333.4M | 244.5M | 307.7M | 398.8M | 437.4M | 528.0M |
| Gross profit | 265.3M | 213.2M | 244.5M | 189.3M | 211.4M | 215.1M | 258.3M | 312.7M |
| Gross profit margin, % | 38.1% | 46.0% | 45.4% | 41.8% | 35.8% | 38.1% | 37.7% | |
| Operating expense total | 186.3M | 135.6M | 136.4M | 127.0M | 148.2M | 153.3M | 155.9M | 149.2M |
| Depreciation and amortization | 8.3M | 32.4M | 34.0M | 33.2M | 34.0M | 34.0M | 37.3M | 38.2M |
| EBITDA | 79.3M | 89.9M | 109.5M | 62.9M | 64.3M | 66.9M | 106.6M | 163.5M |
| EBITDA margin, % | 16.0% | 20.6% | 15.1% | 12.7% | 11.1% | 15.7% | 19.7% | |
| EBIT | 71.0M | 57.5M | 75.6M | 29.7M | 30.3M | 32.8M | 69.2M | 125.3M |
| EBIT margin, % | 10.3% | 14.2% | 7.1% | 6.0% | 5.5% | 10.2% | 15.1% | |
| Interest income | 13.7M | 4.0M | 1.4M | 1.8M | 1.3M | 978.0K | 732.0K | 134.0K |
| Interest expense | 31.4M | 34.3M | 32.4M | 36.6M | 42.9M | 53.3M | 50.3M | 32.7M |
| Pre tax profit | 56.6M | 30.4M | 49.6M | 6.6M | (3.5M) | (18.5M) | 30.9M | 102.5M |
| Income tax expense | 19.4M | 11.8M | 20.1M | 3.9M | 8.2M | (1.4M) | 7.3M | 18.1M |
| Net Income | 37.1M | 18.6M | 29.5M | 2.7M | (11.7M) | (17.1M) | 23.6M | 84.4M |