
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 | 93.5M | 77.7M | 72.4M | 85.4M | 88.6M | 120.8M | 136.7M | 157.1M |
| Cost of goods sold | 77.6M | 63.1M | 67.4M | 72.1M | 75.3M | 105.8M | 116.4M | 122.7M |
| Gross profit | 18.2M | 16.2M | 11.1M | 15.5M | 15.2M | 16.3M | 28.8M | 48.6M |
| Gross profit margin, % | 20.8% | 15.3% | 18.2% | 17.1% | 13.5% | 21.1% | 31.0% | |
| Operating expense total | 6.2M | 6.3M | 11.2M | 5.5M | 6.4M | 7.1M | 8.4M | 12.0M |
| Depreciation and amortization | 7.4M | 8.9M | 9.4M | 9.2M | 7.4M | 6.4M | 8.4M | 11.1M |
| EBITDA | 12.0M | 9.9M | (114.0K) | 10.0M | 9.3M | 8.5M | 19.8M | 35.7M |
| EBITDA margin, % | 12.7% | -0.2% | 11.7% | 10.5% | 7.1% | 14.5% | 22.7% | |
| EBIT | 4.3M | 1.4M | (9.0M) | 1.2M | 2.2M | 2.7M | 12.3M | 25.0M |
| EBIT margin, % | 1.8% | -12.4% | 1.5% | 2.5% | 2.3% | 9.0% | 15.9% | |
| Interest income | 98.0K | 483.0K | 563.0K | 47.0K | 57.0K | 193.0K | 321.0K | 293.0K |
| Interest expense | 487.0K | 669.0K | 580.0K | 439.0K | 213.0K | 237.0K | 2.0M | 1.9M |
| Pre tax profit | 3.9M | 1.2M | (9.0M) | 1.8M | 2.4M | 4.6M | 11.2M | 24.3M |
| Income tax expense | 846.0K | 248.0K | (590.0K) | 347.0K | 713.0K | 1.3M | 3.1M | 5.3M |
| Net Income | 3.1M | 998.0K | (8.4M) | 1.5M | 1.7M | 3.2M | 8.1M | 19.0M |