
Revenue
FY, 2023
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 201.3M | 234.2M | 426.2M | 301.4M | 339.1M | 284.0M |
| Cost of goods sold | 129.4M | 167.1M | 363.9M | 274.6M | 319.9M | 254.2M |
| Gross profit | 73.2M | 68.3M | 63.0M | 27.6M | 19.9M | 30.4M |
| Gross profit margin, % | 36.3% | 29.2% | 14.8% | 9.1% | 5.9% | 10.7% |
| Operating expense total | 28.7M | 31.5M | 19.0M | 19.5M | 20.1M | 15.8M |
| Depreciation and amortization | 6.7M | 6.6M | 10.4M | 9.3M | 5.4M | 3.8M |
| EBITDA | 41.6M | 34.2M | 40.6M | 19.1M | 13.2M | 13.8M |
| EBITDA margin, % | 20.7% | 14.6% | 9.5% | 6.3% | 3.9% | 4.8% |
| EBIT | 34.9M | 33.5M | 30.2M | 142.3M | 4.9M | 18.3M |
| EBIT margin, % | 17.4% | 14.3% | 7.1% | 47.2% | 1.4% | 6.4% |
| Interest income | 2.4M | 4.3M | 3.1M | 2.6M | 6.5M | 9.1M |
| Interest expense | 1.9M | 2.3M | 4.6M | 3.2M | 1.4M | 2.4M |
| Pre tax profit | 35.5M | 35.7M | 27.5M | 140.6M | 13.8M | 26.5M |
| Income tax expense | 6.3M | 5.1M | 5.3M | 8.9M | 2.5M | 8.0M |
| Net Income | 29.2M | 30.6M | 22.1M | 131.6M | 11.3M | 18.5M |