
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 376.8M | 453.3M | 502.8M | 468.7M | 557.7M | 725.1M | 861.2M | 968.9M |
| Cost of goods sold | 263.8M | 314.7M | 337.5M | 316.3M | 391.7M | 501.3M | 592.3M | 678.1M |
| Gross profit | 113.1M | 139.1M | 166.1M | 153.5M | 167.0M | 223.8M | 271.6M | 292.2M |
| Gross profit margin, % | 30.0% | 30.7% | 33.0% | 32.8% | 29.9% | 30.9% | 31.5% | 30.2% |
| Operating expense total | 78.1M | 96.1M | 108.7M | 111.8M | 138.1M | 162.3M | 185.4M | 211.5M |
| Depreciation and amortization | 7.8M | 13.4M | 19.1M | 20.5M | 19.8M | 23.9M | 27.7M | 28.9M |
| EBITDA | 35.0M | 43.0M | 57.5M | 41.7M | 28.9M | 61.5M | 86.2M | 80.6M |
| EBITDA margin, % | 9.3% | 9.5% | 11.4% | 8.9% | 5.2% | 8.5% | 10.0% | 8.3% |
| EBIT | 25.5M | 30.7M | 37.7M | 21.3M | 13.4M | 38.5M | 47.7M | 52.4M |
| EBIT margin, % | 6.8% | 6.8% | 7.5% | 4.5% | 2.4% | 5.3% | 5.5% | 5.4% |
| Interest income | 278.0K | 300.0K | 312.0K | 535.0K | 648.0K | 553.0K | 613.0K | 255.0K |
| Interest expense | 835.0K | 2.2M | 3.8M | 3.2M | 5.9M | 10.7M | 9.0M | 8.9M |
| Pre tax profit | 26.1M | 29.8M | 35.8M | 19.6M | 8.3M | 28.8M | 35.7M | 45.9M |
| Income tax expense | 6.6M | 6.1M | 7.8M | 4.6M | 3.5M | 6.3M | 9.2M | 8.4M |
| Net Income | 19.4M | 23.7M | 28.0M | 15.1M | 4.8M | 22.4M | 26.4M | 37.5M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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