
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 281.7M | 290.8M | 264.0M | 242.8M | 300.1M | 174.9M | 217.1M | 181.5M |
| Cost of goods sold | 252.2M | 264.8M | 240.7M | 220.1M | 272.1M | 160.7M | 199.0M | 166.3M |
| Gross profit | 33.5M | 26.7M | 24.3M | 23.3M | 28.9M | 14.4M | 18.3M | 15.3M |
| Gross profit margin, % | 11.9% | 9.2% | 9.2% | 9.6% | 9.6% | 8.2% | 8.4% | 8.4% |
| Operating expense total | 32.2M | 26.5M | 23.3M | 24.9M | 28.1M | 12.8M | 16.8M | 14.8M |
| Depreciation and amortization | 1.3M | 1.6M | 1.7M | 1.6M | 3.7M | 580.0K | 625.0K | 547.0K |
| EBITDA | 1.3M | 181.0K | 994.0K | (1.6M) | 732.0K | 1.6M | 1.5M | 540.0K |
| EBITDA margin, % | 0.5% | 0.1% | 0.4% | -0.7% | 0.2% | 0.9% | 0.7% | 0.3% |
| EBIT | 4.5M | 1.7M | (2.5M) | (4.3M) | (2.8M) | 1.1M | 939.0K | 14.0K |
| EBIT margin, % | 1.6% | 0.6% | -0.9% | -1.8% | -0.9% | 0.6% | 0.4% | 0.0% |
| Interest income | 486.0K | 539.0K | 331.0K | 236.0K | 286.0K | 199.0K | 323.0K | 350.0K |
| Interest expense | 503.0K | 391.0K | 286.0K | 142.0K | 172.0K | 133.0K | 66.0K | 39.0K |
| Pre tax profit | 4.7M | 1.9M | (2.7M) | (4.5M) | (6.4M) | 1.1M | 1.2M | (3.3M) |
| Income tax expense | 943.0K | 853.0K | 159.0K | 442.0K | 571.0K | 591.0K | 561.0K | 223.0K |
| Net Income | 3.7M | 1.0M | (2.8M) | (4.9M) | (7.0M) | 540.0K | 635.0K | (3.5M) |