
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 | 1.3M | 1.4M | 8.9M | 2.3M | 2.5M | 1.3M | 789.0K | 5.3M |
| Cost of goods sold | 388.0K | 472.0K | 5.5M | 1.8M | 1.3M | 594.0K | 609.0K | 3.3M |
| Gross profit | 945.0K | 1.1M | 4.0M | 777.0K | 1.4M | 793.0K | 387.0K | 2.0M |
| Gross profit margin, % | 73.3% | 45.3% | 33.6% | 55.3% | 60.3% | 49.0% | 38.4% | |
| Operating expense total | 5.9M | 5.3M | 7.1M | 5.4M | 5.9M | 2.9M | 3.7M | 5.7M |
| Depreciation and amortization | 391.0K | 639.0K | 996.0K | 1.3M | 5.2M | 241.0K | 120.0K | 263.0K |
| EBITDA | (4.9M) | (4.3M) | (3.0M) | (4.7M) | (4.5M) | (2.1M) | (3.3M) | (3.7M) |
| EBITDA margin, % | -297.7% | -34.1% | -201.6% | -182.4% | -160.6% | -416.1% | -69.4% | |
| EBIT | (5.6M) | (4.9M) | (4.0M) | (5.9M) | (9.8M) | (2.4M) | (3.4M) | (3.9M) |
| EBIT margin, % | -342.1% | -45.2% | -255.7% | -392.4% | -180.0% | -431.3% | -74.4% | |
| Interest income | 114.0K | 27.0K | 2.0K | 82.0K | 16.0K | |||
| Interest expense | 576.0K | 6.0K | 127.0K | 208.0K | 168.0K | 113.0K | 42.0K | 80.0K |
| Pre tax profit | (6.3M) | (4.8M) | (4.7M) | (6.0M) | (9.8M) | (2.5M) | (3.4M) | (4.0M) |
| Income tax expense | (33.0K) | (57.0K) | (476.0K) | 5.0K | (29.0K) | |||
| Net Income | (6.3M) | (4.8M) | (4.7M) | (6.0M) | (9.4M) | (2.5M) | (3.4M) | (4.0M) |