
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 | 697.5M | 786.7M | 745.2M | 1.3B | 1.4B | 1.6B | 1.6B | 1.6B |
| Cost of goods sold | 145.5M | |||||||
| Gross profit | 699.3M | 787.4M | 745.7M | 1.2B | 1.4B | 1.6B | 1.6B | 1.6B |
| Gross profit margin, % | 100.3% | 100.1% | 100.1% | 89.0% | 100.0% | 102.2% | 100.0% | 100.0% |
| Operating expense total | 261.1M | 229.3M | 244.3M | 207.3M | 396.3M | 392.9M | 393.1M | 381.9M |
| Depreciation and amortization | 519.0K | 1.7M | 2.3M | 4.9M | 4.2M | 4.7M | 719.0K | 584.0K |
| EBITDA | 567.2M | 647.3M | 487.3M | 1.1B | 1.1B | 1.2B | 1.2B | 1.4B |
| EBITDA margin, % | 81.3% | 82.3% | 65.4% | 83.9% | 75.5% | 78.0% | 77.4% | 83.6% |
| EBIT | 566.7M | 627.8M | 914.9M | 1.1B | 1.1B | 1.2B | 1.2B | 1.4B |
| EBIT margin, % | 81.2% | 79.8% | 122.8% | 83.5% | 75.2% | 77.7% | 77.3% | 83.6% |
| Interest income | 8.9M | 6.4M | 1.8M | 4.3M | 5.2M | 11.3M | 12.7M | 6.7M |
| Interest expense | 108.1M | 118.5M | 133.4M | 189.8M | 242.4M | 322.1M | 345.4M | 314.7M |
| Pre tax profit | 676.4M | 696.9M | 349.7M | 1.1B | 730.0M | 879.3M | 935.3M | 958.6M |
| Income tax expense | (387.0K) | (61.0K) | 19.2M | 4.1M | 10.1M | (6.5M) | 7.2M | |
| Net Income | 676.7M | 696.9M | 349.7M | 1.1B | 725.9M | 869.2M | 941.8M | 951.4M |