
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2023
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 94.9M | 78.8M | 52.9M | 60.3M | 52.7M | 12.8M |
| Cost of goods sold | 87.8M | 67.8M | 47.1M | 54.6M | 48.4M | 32.6M |
| Gross profit | 11.6M | 11.6M | 7.4M | 9.6M | 6.0M | (19.0M) |
| Gross profit margin, % | 12.2% | 14.8% | 14.0% | 15.9% | 11.5% | -148.0% |
| Operating expense total | 8.0M | 7.9M | 8.4M | 6.7M | 8.1M | 40.5M |
| Depreciation and amortization | 1.6M | 1.1M | 1.1M | 892.0K | 987.0K | 666.0K |
| EBITDA | 3.6M | 3.7M | (1.0M) | 2.9M | (2.2M) | (59.0M) |
| EBITDA margin, % | 3.8% | 4.7% | -1.9% | 4.8% | -4.3% | -459.2% |
| EBIT | 2.0M | 2.7M | (2.1M) | 2.0M | (3.1M) | (59.6M) |
| EBIT margin, % | 2.1% | 3.4% | -4.0% | 3.3% | -5.9% | -464.4% |
| Interest income | 215.0K | |||||
| Interest expense | 547.0K | 1.2M | 1.1M | 995.0K | 942.0K | 558.0K |
| Pre tax profit | 1.4M | 982.0K | (4.0M) | 645.0K | (7.3M) | (61.7M) |
| Income tax expense | 977.0K | 198.0K | (20.0K) | 32.0K | (667.0K) | 1.0K |
| Net Income | 447.0K | 784.0K | (4.0M) | 613.0K | (6.7M) | (61.7M) |