
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 | 62.3M | 41.4M | 27.8M | 9.4M | 18.2M | 44.2M | 61.6M | 20.2M |
| Cost of goods sold | 45.0M | 27.2M | 17.2M | 11.1M | 50.0M | 37.9M | 37.1M | 3.3M |
| Gross profit | 28.9M | 36.3M | 14.3M | (241.0K) | (30.6M) | 8.3M | 26.6M | 17.3M |
| Gross profit margin, % | 87.6% | 51.4% | -2.6% | -167.6% | 18.7% | 43.2% | 85.3% | |
| Operating expense total | 11.4M | 8.5M | 9.5M | 8.1M | 8.0M | 19.1M | 32.0M | 11.5M |
| Depreciation and amortization | 333.0K | 579.0K | 491.0K | 423.0K | 264.0K | 130.0K | 2.1M | 1.7M |
| EBITDA | 17.5M | 27.8M | 4.8M | (8.4M) | (38.6M) | (10.9M) | (5.5M) | 5.7M |
| EBITDA margin, % | 67.1% | 17.1% | -89.3% | -211.4% | -24.6% | -8.9% | 28.4% | |
| EBIT | 17.2M | 27.2M | 4.3M | (8.8M) | (38.8M) | (11.0M) | (45.7M) | 4.1M |
| EBIT margin, % | 65.7% | 15.3% | -93.9% | -212.8% | -24.9% | -74.2% | 20.3% | |
| Interest income | 15.0K | 5.0K | 12.0K | 7.0K | 19.0K | 1.0M | 2.0K | 50.0K |
| Interest expense | 6.3M | 9.4M | 9.8M | 9.0M | 9.8M | 13.8M | 9.7M | 280.0K |
| Pre tax profit | 10.9M | 17.9M | (5.5M) | (30.5M) | (52.6M) | (23.4M) | (76.5M) | 3.5M |
| Income tax expense | 688.0K | 3.1M | (1.4M) | (4.1M) | (10.1M) | (220.0K) | (2.8M) | 528.0K |
| Net Income | 10.2M | 14.8M | (4.1M) | (26.4M) | (42.5M) | (23.2M) | (73.7M) | 3.0M |