
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 144.3M | 131.3M | 96.9M | 129.6M | 133.0M | 160.4M | 185.4M | 247.6M |
| Cost of goods sold | 113.4M | 100.4M | 73.1M | 99.8M | 100.0M | 119.2M | 134.8M | 173.4M |
| Gross profit | 35.2M | 34.2M | 27.7M | 33.3M | 35.2M | 42.9M | 53.1M | 80.9M |
| Gross profit margin, % | 26.1% | 28.6% | 25.7% | 26.5% | 26.8% | 28.6% | 32.7% | |
| Operating expense total | 33.0M | 29.7M | 29.1M | 28.1M | 27.9M | 37.3M | 47.3M | 57.5M |
| Depreciation and amortization | 4.5M | 5.3M | 3.5M | 2.9M | 2.3M | 4.0M | 6.0M | 8.5M |
| EBITDA | 10.1M | 14.0M | 10.1M | 24.4M | 4.3M | 952.0K | 2.4M | 11.9M |
| EBITDA margin, % | 10.7% | 10.4% | 18.8% | 3.2% | 0.6% | 1.3% | 4.8% | |
| EBIT | 5.6M | 8.7M | 6.6M | 21.5M | 2.0M | (3.1M) | (3.5M) | 3.4M |
| EBIT margin, % | 6.7% | 6.8% | 16.5% | 1.5% | -1.9% | -1.9% | 1.4% | |
| Interest income | 350.0K | 377.0K | 500.0K | 562.0K | 764.0K | 1.6M | 1.6M | 897.0K |
| Interest expense | 396.0K | 421.0K | 278.0K | 433.0K | 12.2M | 3.9M | 1.0M | 1.3M |
| Pre tax profit | 7.0M | 12.0M | 22.3M | 50.9M | (54.0K) | (4.2M) | 1.2M | 19.0M |
| Income tax expense | 974.0K | 964.0K | 318.0K | (102.0K) | 768.0K | 1.4M | 1.0M | 1.1M |
| Net Income | 6.0M | 11.1M | 22.0M | 51.0M | (822.0K) | (5.6M) | 192.0K | 17.9M |