
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 6.1M | 21.5M | 36.3M | 34.1M | 28.1M | 11.5M | 10.0M | 9.9M |
| Cost of goods sold | 3.3M | 14.4M | 22.3M | 21.5M | 15.1M | 5.4M | 5.1M | 4.9M |
| Gross profit | 3.2M | 8.2M | 17.2M | 16.2M | 13.8M | 6.5M | 5.0M | 5.4M |
| Gross profit margin, % | 38.0% | 47.5% | 47.6% | 49.0% | 56.6% | 50.4% | 54.2% | |
| Operating expense total | 13.2M | 13.6M | 13.9M | 18.0M | 12.9M | 9.5M | 7.6M | 7.4M |
| Depreciation and amortization | 1.1M | 3.7M | 4.9M | 4.2M | 2.9M | 11.7M | 1.4M | 9.6M |
| EBITDA | (10.0M) | (5.4M) | 3.3M | (1.8M) | 932.0K | (3.0M) | (2.6M) | (2.0M) |
| EBITDA margin, % | -25.2% | 9.1% | -5.2% | 3.3% | -25.7% | -25.8% | -20.0% | |
| EBIT | (16.6M) | (7.7M) | 1.7M | (12.6M) | (8.4M) | (14.8M) | (3.6M) | (12.5M) |
| EBIT margin, % | -35.7% | 4.7% | -36.8% | -29.8% | -129.1% | -36.2% | -126.3% | |
| Interest income | 273.0K | 210.0K | 131.0K | 78.0K | 75.0K | 166.0K | 16.0K | 5.0K |
| Interest expense | 329.0K | 1.9M | 2.3M | 1.9M | 946.0K | 755.0K | 704.0K | 326.0K |
| Pre tax profit | (18.7M) | (11.7M) | 2.1M | (17.9M) | (10.0M) | (34.4M) | (4.1M) | (13.0M) |
| Income tax expense | 158.0K | (20.0K) | 43.0K | 253.0K | 469.0K | (1.9M) | 66.0K | 84.0K |
| Net Income | (18.9M) | (11.7M) | 2.1M | (18.1M) | (10.5M) | (32.5M) | (4.2M) | (13.1M) |