
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 | 5.4M | 5.6M | 6.6M | 7.5M | 8.3M | 3.1M | 588.0K | 740.0K |
| Cost of goods sold | 1.1M | 2.1M | 3.3M | 2.9M | 3.3M | |||
| Gross profit | 4.5M | 3.8M | 4.8M | 6.1M | 6.0M | 4.4M | 595.0K | 764.0K |
| Gross profit margin, % | 84.0% | 67.1% | 73.1% | 81.4% | 72.1% | 139.4% | 101.2% | 103.2% |
| Operating expense total | 2.4M | 3.0M | 4.7M | 5.6M | 5.3M | 7.3M | 1.0M | 1.1M |
| Depreciation and amortization | 130.0K | 228.0K | 407.0K | 2.6M | 4.7M | 21.0K | 127.0K | 131.0K |
| EBITDA | 2.1M | 810.0K | 177.0K | 480.0K | 652.0K | (2.9M) | (448.0K) | (355.0K) |
| EBITDA margin, % | 39.3% | 14.4% | 2.7% | 6.4% | 7.8% | -92.1% | -76.2% | -48.0% |
| EBIT | 1.9M | (12.1M) | (270.0K) | (2.1M) | (4.0M) | (2.9M) | (625.0K) | (486.0K) |
| EBIT margin, % | 34.5% | -215.9% | -4.1% | -27.5% | -48.1% | -92.8% | -106.3% | -65.7% |
| Interest income | 57.0K | 45.0K | 3.0K | 2.0K | 15.0K | 4.0K | ||
| Interest expense | 38.0K | 22.0K | 21.0K | 88.0K | 71.0K | 8.0K | 10.0K | 6.0K |
| Pre tax profit | 1.9M | (12.1M) | (32.0K) | (2.2M) | (4.5M) | (3.0M) | (1.3M) | (782.0K) |
| Income tax expense | 266.0K | 72.0K | 80.0K | (22.0K) | (73.0K) | (10.0K) | 25.0K | |
| Net Income | 1.6M | (12.2M) | (112.0K) | (2.2M) | (4.4M) | (3.0M) | (1.3M) | (782.0K) |