
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.4M | 49.4M | 53.2M | 46.8M | 55.2M | 59.2M | 60.4M | 48.3M |
| Cost of goods sold | 25.3M | 30.8M | 24.4M | 25.6M | 29.4M | 32.6M | 33.6M | 26.5M |
| Gross profit | 17.2M | 18.8M | 30.7M | 22.2M | 25.8M | 26.8M | 27.1M | 22.1M |
| Gross profit margin, % | 46.8% | 45.2% | 44.9% | 45.8% | ||||
| Operating expense total | 18.4M | 15.4M | 18.8M | 16.4M | 22.0M | 21.2M | 22.7M | 22.2M |
| Depreciation and amortization | 1.4M | 1.3M | 1.5M | 1.8M | 2.3M | 2.2M | 2.2M | 2.4M |
| EBITDA | (2.1M) | 3.0M | 11.7M | 5.5M | 4.3M | 6.3M | 5.0M | 787.0K |
| EBITDA margin, % | 7.8% | 10.7% | 8.4% | 1.6% | ||||
| EBIT | (3.5M) | 1.7M | 5.7M | 3.8M | 2.0M | 4.1M | 2.8M | (394.0K) |
| EBIT margin, % | 3.6% | 7.0% | 4.7% | -0.8% | ||||
| Interest income | 238.0K | 248.0K | 236.0K | 192.0K | 272.0K | 288.0K | 319.0K | 263.0K |
| Interest expense | 875.0K | 1.2M | 905.0K | 605.0K | 619.0K | 653.0K | 779.0K | 701.0K |
| Pre tax profit | (5.5M) | 1.3M | 5.8M | 4.7M | 2.4M | 3.6M | 2.5M | 16.0K |
| Income tax expense | 20.0K | 162.0K | 1.2M | 302.0K | 310.0K | 947.0K | 458.0K | (338.0K) |
| Net Income | (5.5M) | 1.1M | 4.6M | 4.4M | 2.1M | 2.7M | 2.1M | 354.0K |