
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 | 150.9M | 156.1M | 112.2M | 106.8M | 141.0M | 183.6M | 191.9M | 247.6M |
| Cost of goods sold | 84.2M | 63.6M | 44.1M | 37.4M | 47.6M | 73.1M | 74.7M | 116.4M |
| Gross profit | 67.1M | 92.7M | 78.1M | 78.4M | 93.9M | 111.7M | 119.4M | 132.0M |
| Gross profit margin, % | 59.4% | 69.6% | 73.4% | 66.6% | 60.8% | 62.2% | 53.3% | |
| Operating expense total | 38.1M | 45.0M | 39.6M | 42.5M | 48.4M | 50.8M | 57.1M | 67.5M |
| Depreciation and amortization | 14.3M | 24.7M | 33.6M | 23.0M | 25.3M | 19.5M | 19.1M | 20.1M |
| EBITDA | 41.9M | 54.0M | 33.1M | 23.2M | 69.3M | 72.1M | 92.9M | 78.6M |
| EBITDA margin, % | 34.6% | 29.5% | 21.7% | 49.1% | 39.3% | 48.4% | 31.7% | |
| EBIT | 45.8M | 25.6M | (3.9M) | 5.3M | 53.7M | 53.0M | 79.8M | 87.5M |
| EBIT margin, % | 16.4% | -3.4% | 4.9% | 38.1% | 28.9% | 41.6% | 35.3% | |
| Interest income | 4.0M | 4.3M | 2.6M | 1.0M | 2.6M | 6.8M | 6.3M | 4.3M |
| Interest expense | 5.2M | 16.9M | 17.1M | 17.1M | 20.9M | 33.9M | 34.2M | 38.4M |
| Pre tax profit | 35.7M | 29.9M | (3.4M) | 29.1M | 22.9M | 80.4M | 72.8M | 59.1M |
| Income tax expense | 2.2M | 4.2M | 5.6M | 12.3M | 1.4M | 14.3M | 11.5M | 4.4M |
| Net Income | 33.4M | 25.8M | (8.9M) | 16.8M | 21.5M | 66.1M | 61.3M | 54.8M |