
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 | 7.2M | 8.4M | 7.6M | 9.9M | 14.1M | 14.6M | 15.6M | 16.0M |
| Cost of goods sold | 3.7M | 4.5M | 2.5M | 3.3M | 4.9M | 6.4M | 6.2M | 7.3M |
| Gross profit | 3.5M | 3.9M | 5.3M | 7.0M | 9.3M | 8.2M | 9.5M | 8.6M |
| Gross profit margin, % | 48.5% | 46.4% | 69.9% | 71.4% | 65.5% | 56.3% | 60.8% | 54.0% |
| Operating expense total | 779.0K | 887.0K | 1.4M | 1.8M | 2.0M | 2.5M | 2.6M | 2.7M |
| Depreciation and amortization | 148.0K | 150.0K | 146.0K | 97.0K | 89.0K | 200.0K | 254.0K | 283.0K |
| EBITDA | 2.7M | 3.0M | 3.9M | 5.3M | 7.2M | 5.8M | 6.8M | 5.9M |
| EBITDA margin, % | 37.7% | 35.8% | 51.5% | 53.3% | 51.1% | 39.3% | 43.9% | 36.8% |
| EBIT | 2.6M | 2.8M | 3.8M | 5.2M | 7.1M | 5.6M | 6.8M | 5.6M |
| EBIT margin, % | 35.6% | 34.0% | 49.6% | 52.3% | 50.4% | 38.0% | 43.9% | 35.1% |
| Interest income | 10.0K | 12.0K | 8.0K | 5.0K | 25.0K | 429.0K | 588.0K | 526.0K |
| Interest expense | 22.0K | 14.0K | 7.0K | 6.0K | 5.0K | 11.0K | 8.0K | 3.0K |
| Pre tax profit | 2.5M | 2.8M | 3.7M | 5.2M | 7.1M | 5.7M | 7.4M | 5.5M |
| Income tax expense | 392.0K | 491.0K | 715.0K | 960.0K | 1.5M | 1.1M | 1.4M | 1.1M |
| Net Income | 2.1M | 2.3M | 2.9M | 4.2M | 5.7M | 4.6M | 6.0M | 4.4M |