
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 383.9M | 470.2M | 726.6M | 685.7M | 631.8M | 561.6M | 767.6M | 527.1M | 624.4M |
| Cost of goods sold | 227.5M | 306.7M | 542.5M | 495.4M | 473.8M | 394.6M | 529.7M | 285.0M | 399.6M |
| Gross profit | 157.6M | 164.6M | 184.8M | 190.3M | 165.5M | 167.0M | 237.9M | 242.1M | 224.8M |
| Gross profit margin, % | 41.1% | 35.0% | 25.4% | 27.7% | 26.2% | 29.7% | 31.0% | 45.9% | 36.0% |
| Operating expense total | 94.6M | 104.1M | 101.3M | 109.0M | 111.0M | 109.4M | 133.7M | 133.2M | 140.4M |
| Depreciation and amortization | 10.1M | 9.6M | 16.8M | 16.7M | 13.2M | 10.0M | 11.2M | 8.8M | 9.2M |
| EBITDA | 66.2M | 59.1M | 81.9M | 93.9M | 68.4M | 56.9M | 92.6M | 89.7M | 132.5M |
| EBITDA margin, % | 17.2% | 12.6% | 11.3% | 13.7% | 10.8% | 10.1% | 12.1% | 17.0% | 21.2% |
| EBIT | 56.6M | 54.3M | 64.0M | 214.1M | 58.5M | 55.3M | 85.5M | 109.9M | 237.1M |
| EBIT margin, % | 14.8% | 11.6% | 8.8% | 31.2% | 9.3% | 9.9% | 11.1% | 20.8% | 38.0% |
| Interest income | 4.9M | 7.1M | 5.7M | 4.8M | 599.0K | 13.1M | 18.6M | 20.1M | 18.1M |
| Interest expense | 2.0M | 2.3M | 5.2M | 3.8M | 2.0M | 3.1M | 1.6M | 2.3M | 2.9M |
| Pre tax profit | 55.7M | 62.4M | 63.0M | 204.3M | 55.2M | 76.5M | 100.4M | 123.3M | 262.8M |
| Income tax expense | 13.5M | 12.8M | 18.6M | 25.4M | 16.4M | 20.3M | 28.3M | 23.2M | 26.6M |
| Net Income | 42.2M | 49.6M | 44.5M | 178.9M | 38.8M | 56.2M | 72.2M | 100.1M | 236.3M |