
Stock Price
2024-10-29
Market Capitalization
2024-10-29
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 24.4M | 35.4M | 31.0M | 30.9M | 37.9M | 31.0M | 12.2M | |
| Cost of goods sold | 20.4M | 31.2M | 23.7M | 26.5M | 32.8M | 27.8M | 10.5M | |
| Gross profit | 4.5M | 5.0M | 7.8M | 5.4M | 8.0M | 5.8M | 2.3M | 290.0K |
| Gross profit margin, % | 14.0% | 25.3% | 17.5% | 21.0% | 18.7% | 18.7% | ||
| Operating expense total | 2.5M | 3.8M | 5.7M | 4.0M | 5.5M | 4.4M | 8.0M | 6.5M |
| Depreciation and amortization | 1.7M | 2.1M | 1.9M | 2.6M | 3.4M | 3.1M | 1.0M | |
| EBITDA | 2.0M | 1.2M | 2.1M | 1.4M | 2.5M | 1.4M | (5.7M) | (6.2M) |
| EBITDA margin, % | 3.3% | 6.7% | 4.6% | 6.6% | 4.6% | -46.4% | ||
| EBIT | 6.8M | 6.3M | 9.4M | 11.4M | (905.0K) | (2.0M) | (24.5M) | (6.2M) |
| EBIT margin, % | 17.7% | 30.2% | 36.9% | -2.4% | -6.6% | -199.9% | ||
| Interest income | 158.0K | 204.0K | 223.0K | 173.0K | 398.0K | 136.0K | 3.4M | 4.2M |
| Interest expense | 482.0K | 889.0K | 821.0K | 962.0K | 1.3M | 2.1M | 1.5M | 195.0K |
| Pre tax profit | 6.4M | 5.5M | 9.0M | 10.6M | (1.8M) | (4.0M) | (22.7M) | (1.4M) |
| Income tax expense | 54.0K | 303.0K | 315.0K | 280.0K | 192.0K | 301.0K | 62.0K | |
| Net Income | 6.4M | 5.2M | 8.7M | 10.3M | (2.0M) | (4.3M) | (22.7M) | (1.4M) |