
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 | 10.4M | 11.2M | 20.4M | 16.8M | 25.9M | 15.9M | 13.7M | 11.4M |
| Cost of goods sold | 5.9M | 7.5M | 15.1M | 11.5M | 18.2M | 10.5M | 9.2M | 6.6M |
| Gross profit | 4.6M | 4.0M | 5.8M | 5.5M | 7.7M | 5.5M | 4.8M | 4.9M |
| Gross profit margin, % | 35.9% | 28.5% | 32.4% | 29.7% | 34.6% | 35.1% | 42.5% | |
| Operating expense total | 5.8M | 5.2M | 4.6M | 4.4M | 4.5M | 4.5M | 4.3M | 5.2M |
| Depreciation and amortization | 1.2M | 788.0K | 977.0K | 1.5M | 1.1M | 802.0K | 483.0K | 465.0K |
| EBITDA | (1.2M) | (1.1M) | 1.2M | 1.1M | 3.2M | 975.0K | 496.0K | (316.0K) |
| EBITDA margin, % | -10.2% | 5.9% | 6.4% | 12.4% | 6.1% | 3.6% | -2.8% | |
| EBIT | (2.4M) | (1.9M) | 203.0K | (385.0K) | 2.1M | 173.0K | 25.0K | (781.0K) |
| EBIT margin, % | -17.2% | 1.0% | -2.3% | 8.1% | 1.1% | 0.2% | -6.8% | |
| Interest income | 65.0K | 53.0K | 41.0K | 35.0K | 23.0K | 25.0K | 27.0K | 30.0K |
| Interest expense | 182.0K | 176.0K | 230.0K | 258.0K | 352.0K | 315.0K | 291.0K | 205.0K |
| Pre tax profit | (2.5M) | (1.9M) | 157.0K | (441.0K) | 1.8M | (91.0K) | (153.0K) | (961.0K) |
| Income tax expense | (80.0K) | (298.0K) | 275.0K | 234.0K | (114.0K) | 62.0K | 29.0K | 29.0K |
| Net Income | (2.5M) | (1.6M) | (118.0K) | (675.0K) | 1.9M | (153.0K) | (182.0K) | (990.0K) |