
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 | 28.0M | 27.8M | 17.5M | 20.9M | 32.5M | 26.8M | 36.1M | 28.0M |
| Cost of goods sold | 17.8M | 14.6M | 13.6M | 20.8M | 26.7M | 22.9M | 25.7M | 22.7M |
| Gross profit | 10.9M | 14.3M | 9.6M | 1.8M | 7.4M | 4.9M | 12.7M | 6.8M |
| Gross profit margin, % | 39.1% | 51.2% | 54.7% | 8.7% | 22.7% | 18.3% | 35.2% | 24.1% |
| Operating expense total | 7.7M | 7.5M | 7.4M | 7.3M | 7.0M | 7.0M | 7.6M | 7.0M |
| Depreciation and amortization | 2.2M | 2.4M | 1.2M | 1.2M | 1.7M | 2.0M | 2.2M | 2.3M |
| EBITDA | 3.2M | 6.8M | 2.2M | (5.5M) | 467.0K | (2.1M) | 4.9M | (363.0K) |
| EBITDA margin, % | 11.4% | 24.3% | 12.5% | -26.4% | 1.4% | -7.9% | 13.7% | -1.3% |
| EBIT | 433.0K | 4.4M | 1.0M | (6.6M) | (1.3M) | (3.9M) | 2.9M | (2.6M) |
| EBIT margin, % | 1.5% | 15.8% | 6.0% | -31.6% | -4.0% | -14.7% | 8.0% | -9.2% |
| Interest income | 44.0K | 41.0K | 42.0K | 6.0K | 21.0K | 22.0K | 24.0K | 50.0K |
| Interest expense | 421.0K | 328.0K | 146.0K | 164.0K | 282.0K | 354.0K | 405.0K | 552.0K |
| Pre tax profit | 165.0K | 4.7M | 461.0K | (6.3M) | (1.8M) | (4.3M) | 2.4M | (3.1M) |
| Income tax expense | 902.0K | 126.0K | 19.0K | 278.0K | (43.0K) | 142.0K | (65.0K) | |
| Net Income | 165.0K | 3.8M | 335.0K | (6.3M) | (2.1M) | (4.2M) | 2.3M | (3.1M) |