
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 46.8M | 41.2M | 36.6M | 39.5M | 44.8M | 31.3M | 47.5M |
| Cost of goods sold | 21.4M | 12.4M | 11.7M | 14.6M | 19.1M | 10.4M | 14.6M |
| Gross profit | 27.0M | 34.1M | 49.0M | 37.6M | 27.2M | 22.3M | 34.8M |
| Gross profit margin, % | 71.2% | 73.4% | |||||
| Operating expense total | 30.7M | 26.1M | 29.5M | 19.8M | 21.7M | 17.1M | 24.2M |
| Depreciation and amortization | 13.8M | 8.0M | 5.9M | 5.4M | 5.6M | 5.0M | 9.1M |
| EBITDA | (3.7M) | 8.0M | 19.5M | 17.8M | 5.5M | 5.3M | 10.7M |
| EBITDA margin, % | 16.8% | 22.5% | |||||
| EBIT | (37.0M) | (8.0K) | 13.7M | 12.4M | 2.9M | 294.0K | 1.6M |
| EBIT margin, % | 0.9% | 3.3% | |||||
| Interest income | 84.0K | 26.0K | 11.0K | 12.0K | 81.0K | 387.0K | 376.0K |
| Interest expense | 2.3M | 3.3M | 1.0M | 865.0K | 512.0K | 252.0K | 1.1M |
| Pre tax profit | (44.7M) | (24.9M) | 7.3M | 8.9M | 2.8M | 539.0K | 679.0K |
| Income tax expense | 513.0K | 90.0K | 519.0K | 546.0K | 727.0K | 424.0K | 577.0K |
| Net Income | (45.2M) | (25.0M) | 6.8M | 8.4M | 2.0M | 115.0K | 102.0K |