
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 166.0M | 131.5M | 92.9M | 66.8M | 80.7M | 86.5M | 78.4M | 60.5M |
| Cost of goods sold | 89.7M | 66.8M | 46.4M | 33.1M | 41.0M | 41.3M | 40.8M | 30.7M |
| Gross profit | 78.1M | 64.7M | 48.2M | 36.1M | 40.6M | 45.6M | 38.1M | 30.9M |
| Gross profit margin, % | 47.0% | 49.2% | 51.9% | 54.1% | 50.3% | 52.7% | 48.5% | 51.2% |
| Operating expense total | 71.4M | 57.6M | 37.9M | 25.3M | 26.3M | 32.7M | 32.5M | 29.3M |
| Depreciation and amortization | 3.2M | 3.2M | 13.4M | 15.0M | 12.2M | 10.2M | 8.6M | 8.9M |
| EBITDA | 3.6M | 5.4M | 4.9M | 8.5M | 16.2M | 14.8M | 4.4M | (927.0K) |
| EBITDA margin, % | 2.2% | 4.1% | 5.3% | 12.7% | 20.1% | 17.1% | 5.6% | -1.5% |
| EBIT | (213.0K) | 2.1M | (11.9M) | (8.3M) | 3.8M | 4.5M | (4.3M) | (9.8M) |
| EBIT margin, % | -0.1% | 1.6% | -12.9% | -12.4% | 4.8% | 5.3% | -5.4% | -16.2% |
| Interest income | 222.0K | 256.0K | 271.0K | 13.0K | 9.0K | 64.0K | 68.0K | 39.0K |
| Interest expense | 1.4M | 938.0K | 1.7M | 1.5M | 1.1M | 1.0M | 1.4M | 1.3M |
| Pre tax profit | 939.0K | 2.1M | (14.3M) | (10.6M) | 3.9M | 4.8M | (5.7M) | (16.5M) |
| Income tax expense | 2.2M | 1.9M | 611.0K | 260.0K | 954.0K | 1.3M | 447.0K | 137.0K |
| Net Income | (1.2M) | 177.0K | (15.0M) | (10.9M) | 2.9M | 3.5M | (6.1M) | (16.6M) |