
Stock Price
2024-03-14
Market Capitalization
2024-03-14
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.7M | 3.2M | 5.6M | 9.0M | 10.5M | 8.0M | 5.9M | 9.4M |
| Cost of goods sold | 760.0K | 1.7M | 840.0K | 2.6M | 2.9M | 2.3M | 1.6M | 3.6M |
| Gross profit | 931.0K | 1.5M | 5.3M | 7.0M | 7.8M | 5.9M | 4.7M | 6.3M |
| Gross profit margin, % | 47.9% | 94.8% | 77.8% | 74.3% | 73.7% | 80.0% | 67.3% | |
| Operating expense total | 2.2M | 4.3M | 8.1M | 7.7M | 7.9M | 6.8M | 5.8M | 5.5M |
| Depreciation and amortization | 48.0K | 298.0K | 2.2M | 2.0M | 1.9M | 1.4M | 4.4M | 599.0K |
| EBITDA | (1.3M) | (2.7M) | (2.8M) | (714.0K) | (114.0K) | (881.0K) | (1.0M) | 831.0K |
| EBITDA margin, % | -85.9% | -50.7% | -8.0% | -1.1% | -11.0% | -17.8% | 8.8% | |
| EBIT | (1.3M) | (3.0M) | (5.4M) | (2.7M) | (2.0M) | (2.2M) | (5.5M) | 220.0K |
| EBIT margin, % | -94.7% | -96.0% | -30.5% | -19.4% | -27.9% | -93.2% | 2.3% | |
| Interest income | 9.0K | 7.0K | 9.0K | 3.0K | 5.0K | 7.0K | 1.0K | |
| Interest expense | 647.0K | 241.0K | 189.0K | 275.0K | 246.0K | 263.0K | 155.0K | 112.0K |
| Pre tax profit | (2.0M) | (3.2M) | (5.5M) | (3.0M) | (2.4M) | (2.5M) | (5.9M) | 67.0K |
| Income tax expense | 19.0K | 3.0K | (280.0K) | (158.0K) | (179.0K) | (97.0K) | (73.0K) | |
| Net Income | (2.0M) | (3.2M) | (5.3M) | (2.9M) | (2.2M) | (2.4M) | (5.8M) | 67.0K |