
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 | 1.6B | 1.4B | 1.7B | 2.4B | 2.4B | 1.7B | 1.6B | 1.5B |
| Cost of goods sold | 1.4B | 1.2B | 1.4B | 2.1B | 2.0B | 1.5B | 1.4B | 1.3B |
| Gross profit | 159.5M | 179.5M | 269.4M | 354.8M | 331.1M | 232.4M | 182.8M | 179.4M |
| Gross profit margin, % | 12.8% | 15.9% | 14.6% | 14.0% | 13.7% | 11.3% | 11.7% | |
| Operating expense total | 99.7M | 99.9M | 137.7M | 189.8M | 182.5M | 141.8M | 112.2M | 108.7M |
| Depreciation and amortization | 12.9M | 17.9M | 18.4M | 18.8M | 25.3M | 33.0M | 14.1M | 32.8M |
| EBITDA | 59.9M | 79.6M | 131.7M | 165.0M | 148.6M | 90.7M | 70.6M | 70.7M |
| EBITDA margin, % | 5.7% | 7.8% | 6.8% | 6.3% | 5.3% | 4.3% | 4.6% | |
| EBIT | 47.1M | 61.6M | 111.5M | 143.3M | 123.3M | 57.7M | 54.6M | 37.5M |
| EBIT margin, % | 4.4% | 6.6% | 5.9% | 5.2% | 3.4% | 3.4% | 2.5% | |
| Interest income | 377.0K | 330.0K | 172.0K | 20.0K | 80.0K | 3.0M | 5.9M | 2.2M |
| Interest expense | 9.0M | 12.2M | 10.5M | 10.2M | 9.2M | 7.0M | 6.2M | 5.6M |
| Pre tax profit | 31.1M | 53.3M | 102.2M | 136.4M | 109.9M | 39.4M | 55.3M | 30.6M |
| Income tax expense | 11.0M | 12.7M | 27.4M | 35.9M | 33.3M | 14.0M | 19.0M | 10.8M |
| Net Income | 20.1M | 40.6M | 74.8M | 100.6M | 76.6M | 25.4M | 36.3M | 19.8M |