
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 | 239.0K | 508.0K | 6.6M | 19.4M | 24.3M | 10.9M | 7.5M | 6.1M |
| Cost of goods sold | 68.0K | 78.0K | 5.8M | 18.2M | 22.8M | 10.2M | 6.8M | 5.4M |
| Gross profit | 220.0K | 2.5M | 926.0K | 1.6M | 1.5M | 1.1M | 1.4M | 754.0K |
| Gross profit margin, % | 92.1% | 497.0% | 14.0% | 8.0% | 6.4% | 9.6% | 18.3% | 12.4% |
| Operating expense total | 9.7M | 8.5M | 6.0M | 4.2M | 3.0M | 2.7M | 2.8M | 3.4M |
| Depreciation and amortization | 1.5M | 12.4M | 619.0K | 420.0K | 309.0K | 284.0K | 271.0K | 158.0K |
| EBITDA | (9.5M) | (6.0M) | (5.0M) | (2.6M) | (1.8M) | (2.1M) | (1.8M) | (2.7M) |
| EBITDA margin, % | -3986.2% | -1172.0% | -76.1% | -13.5% | -7.5% | -19.5% | -24.0% | -43.7% |
| EBIT | (11.1M) | (18.4M) | (13.8M) | (3.0M) | (2.1M) | (2.4M) | (2.1M) | (2.8M) |
| EBIT margin, % | -4632.6% | -3618.3% | -208.3% | -15.6% | -8.8% | -22.1% | -27.5% | -46.3% |
| Interest income | 297.0K | 262.0K | 137.0K | 13.0K | 5.0K | 30.0K | 36.0K | 6.0K |
| Interest expense | 1.1M | 569.0K | 83.0K | 43.0K | 28.0K | 17.0K | 31.0K | 14.0K |
| Pre tax profit | (11.9M) | (18.7M) | (13.7M) | (3.2M) | (2.0M) | (2.5M) | (2.1M) | (2.9M) |
| Income tax expense | (222.0K) | (1.8M) | 30.0K | 2.0K | 13.0K | |||
| Net Income | (11.7M) | (16.9M) | (13.7M) | (3.2M) | (2.0M) | (2.5M) | (2.1M) | (2.9M) |