
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, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.7M | 37.0M | 37.3M | 37.9M | 38.9M | 43.5M | 51.5M |
| Cost of goods sold | 9.7M | 7.9M | 4.9M | 5.5M | 5.8M | 6.2M | 6.7M |
| Gross profit | 29.5M | 29.4M | 33.0M | 38.7M | 38.3M | 46.5M | 52.5M |
| Gross profit margin, % | 79.5% | 88.4% | 102.0% | 98.3% | 106.9% | 102.0% | |
| Operating expense total | 18.4M | 17.6M | 21.0M | 24.2M | 25.1M | 29.4M | 35.5M |
| Depreciation and amortization | 4.4M | 5.8M | 6.1M | 6.3M | 7.4M | 10.3M | 9.0M |
| EBITDA | 10.9M | 11.7M | 12.0M | 14.5M | 13.2M | 17.1M | 17.0M |
| EBITDA margin, % | 31.6% | 32.1% | 38.2% | 33.8% | 39.2% | 33.0% | |
| EBIT | 6.6M | 5.9M | 5.8M | 8.2M | 2.4M | 6.8M | 8.0M |
| EBIT margin, % | 16.1% | 15.6% | 21.6% | 6.2% | 15.5% | 15.5% | |
| Interest income | 20.0K | 32.0K | 28.0K | 19.0K | 3.0K | 214.0K | 307.0K |
| Interest expense | 1.0M | 1.3M | 1.5M | 1.4M | 1.4M | 1.5M | 1.6M |
| Pre tax profit | 5.5M | 4.9M | 4.4M | 6.8M | 861.0K | 5.6M | 6.9M |
| Income tax expense | 62.0K | 566.0K | 476.0K | 1.5M | 917.0K | 1.5M | 268.0K |
| Net Income | 5.5M | 4.3M | 3.9M | 5.4M | (56.0K) | 4.2M | 6.6M |