
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 | 4.2B | 3.4B | 2.1B | 2.6B | 3.3B | 4.9B | 3.3B | 3.6B |
| Cost of goods sold | 2.1B | 1.5B | 1.3B | 1.6B | 2.0B | 3.0B | 1.8B | 1.8B |
| Gross profit | 2.1B | 2.0B | 867.5M | 1.0B | 1.8B | 2.0B | 1.6B | 2.3B |
| Gross profit margin, % | 57.9% | 41.1% | 39.2% | 53.8% | 40.4% | 48.8% | 65.4% | |
| Operating expense total | 956.7M | 1.2B | 854.0M | 666.4M | 785.5M | 988.3M | 793.5M | 1.1B |
| Depreciation and amortization | 309.2M | 336.4M | 386.7M | 84.2M | 284.0M | 297.8M | 237.0M | 364.6M |
| EBITDA | 1.2B | 1.0B | (832.2M) | 470.9M | 1.2B | 1.1B | 862.7M | 1.4B |
| EBITDA margin, % | 30.1% | -39.5% | 17.9% | 35.1% | 21.3% | 26.4% | 40.2% | |
| EBIT | 973.7M | 859.8M | (1.1B) | 422.5M | 2.1B | 866.2M | 764.2M | 1.2B |
| EBIT margin, % | 25.1% | -51.5% | 16.1% | 64.7% | 17.5% | 23.4% | 33.0% | |
| Interest income | 56.7M | 96.6M | 149.5M | 36.2M | 52.6M | 95.1M | 114.9M | 91.2M |
| Interest expense | 138.5M | 190.7M | 206.7M | 191.8M | 284.7M | 450.7M | 558.8M | 467.1M |
| Pre tax profit | 875.5M | 754.1M | (1.8B) | 214.8M | 1.9B | 472.6M | 374.0M | 771.5M |
| Income tax expense | 214.8M | 140.7M | 87.7M | 87.9M | 542.6M | 123.8M | 162.1M | 135.9M |
| Net Income | 660.8M | 613.4M | (1.9B) | 126.9M | 1.3B | 348.8M | 212.0M | 635.6M |