
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 | 34.0M | 34.0M | 9.8M | 26.7M | 32.7M | 29.4M | 33.5M | 37.1M |
| Cost of goods sold | 16.4M | 16.4M | 11.2M | 15.1M | 19.4M | 16.5M | 18.7M | 21.5M |
| Gross profit | 17.8M | 17.8M | 262.0K | 12.2M | 13.6M | 12.9M | 14.8M | 15.8M |
| Gross profit margin, % | 52.2% | 2.7% | 45.8% | 41.5% | 44.0% | 44.3% | 42.4% | |
| Operating expense total | 8.8M | 8.5M | 9.3M | 7.5M | 8.2M | 9.0M | 10.1M | 10.6M |
| Depreciation and amortization | 4.7M | 4.9M | 5.0M | 4.7M | 4.5M | 4.2M | 4.1M | 4.3M |
| EBITDA | 9.0M | 9.3M | (9.0M) | 4.8M | 5.4M | 3.9M | 4.7M | 5.1M |
| EBITDA margin, % | 27.3% | -91.7% | 17.8% | 16.5% | 13.3% | 14.1% | 13.9% | |
| EBIT | 4.9M | 4.5M | (13.8M) | 301.0K | 1.3M | 288.0K | 936.0K | 1.1M |
| EBIT margin, % | 13.2% | -140.1% | 1.1% | 4.1% | 1.0% | 2.8% | 2.8% | |
| Interest income | 1.0K | 9.0K | 33.0K | 6.0K | 64.0K | 412.0K | 292.0K | 194.0K |
| Interest expense | 505.0K | 513.0K | 328.0K | 284.0K | 278.0K | 252.0K | 305.0K | 322.0K |
| Pre tax profit | 4.4M | 4.0M | (14.1M) | 33.0K | 1.1M | 325.0K | 779.0K | 892.0K |
| Income tax expense | 1.3M | 808.0K | (2.0M) | 611.0K | 301.0K | 431.0K | 640.0K | |
| Net Income | 3.1M | 3.2M | (12.0M) | 33.0K | 520.0K | 24.0K | 348.0K | 252.0K |