
Stock Price
2024-10-29
Market Capitalization
2024-10-25
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 346.8M | 428.8M | 484.3M | 624.4M | 820.2M | 896.3M | 621.6M | 432.5M |
| Cost of goods sold | 262.7M | 307.0M | 346.1M | 468.9M | 615.6M | 684.4M | 480.0M | 331.6M |
| Gross profit | 84.9M | 122.6M | 139.3M | 157.1M | 206.0M | 213.0M | 142.0M | 101.3M |
| Gross profit margin, % | 24.5% | 28.6% | 28.8% | 25.2% | 25.1% | 23.8% | 22.8% | 23.4% |
| Operating expense total | 57.0M | 58.3M | 58.9M | 66.3M | 63.1M | 80.1M | 67.1M | 54.3M |
| Depreciation and amortization | 6.9M | 8.6M | 8.6M | 10.2M | 8.6M | 8.7M | 9.3M | 7.6M |
| EBITDA | 27.9M | 64.3M | 80.4M | 90.8M | 142.9M | 132.8M | 74.9M | 47.0M |
| EBITDA margin, % | 8.0% | 15.0% | 16.6% | 14.5% | 17.4% | 14.8% | 12.0% | 10.9% |
| EBIT | 20.3M | 55.2M | 71.1M | 80.1M | 135.7M | 124.1M | 65.6M | 39.4M |
| EBIT margin, % | 5.9% | 12.9% | 14.7% | 12.8% | 16.5% | 13.8% | 10.6% | 9.1% |
| Interest income | 70.0K | 43.0K | 599.0K | 2.0M | 7.5M | 9.6M | 6.6M | |
| Interest expense | 1.4M | 914.0K | 1.2M | 677.0K | 931.0K | 1.1M | 947.0K | 760.0K |
| Pre tax profit | 22.1M | 54.8M | 66.5M | 85.0M | 80.7M | 123.7M | 81.1M | 47.8M |
| Income tax expense | 2.1M | 7.6M | 10.8M | 10.6M | 13.5M | 23.7M | 10.5M | 7.6M |
| Net Income | 20.0M | 47.2M | 55.7M | 74.4M | 67.2M | 100.0M | 70.5M | 40.2M |