
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 | 120.1M | 133.4M | 128.4M | 143.0M | 180.5M | 207.2M | 253.6M | 295.9M |
| Cost of goods sold | 30.7M | 33.3M | 35.4M | 45.1M | 53.2M | 53.7M | 54.0M | 65.3M |
| Gross profit | 89.8M | 100.4M | 101.0M | 102.1M | 129.1M | 154.0M | 199.8M | 230.9M |
| Gross profit margin, % | 74.8% | 75.3% | 78.7% | 71.4% | 71.5% | 74.3% | 78.8% | 78.0% |
| Operating expense total | 22.2M | 25.3M | 22.5M | 21.8M | 29.5M | 30.0M | 37.8M | 53.7M |
| Depreciation and amortization | 3.1M | 3.1M | 3.8M | 3.6M | 3.7M | 3.5M | 4.0M | 3.6M |
| EBITDA | 74.2M | 76.0M | 83.3M | 95.4M | 108.5M | 151.4M | 248.1M | 216.8M |
| EBITDA margin, % | 61.8% | 57.0% | 64.9% | 66.7% | 60.1% | 73.0% | 97.8% | 73.3% |
| EBIT | 119.6M | 72.4M | 77.0M | 93.3M | 105.0M | 147.9M | 245.1M | 206.5M |
| EBIT margin, % | 99.6% | 54.3% | 60.0% | 65.2% | 58.2% | 71.4% | 96.6% | 69.8% |
| Interest income | 1.0M | 1.1M | 875.0K | 520.0K | 808.0K | 1.5M | 1.5M | 3.6M |
| Interest expense | 23.9M | 28.8M | 23.3M | 22.7M | 28.3M | 37.1M | 38.7M | 38.7M |
| Pre tax profit | 96.6M | 111.0M | 25.7M | 67.9M | 95.3M | 195.4M | 421.3M | 161.2M |
| Income tax expense | 12.4M | 7.2M | 7.0M | 12.1M | 19.0M | 19.5M | 38.7M | 19.6M |
| Net Income | 84.2M | 103.8M | 18.7M | 55.8M | 76.3M | 175.9M | 382.6M | 141.6M |