
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 | 2.4M | 10.8M | 8.8M | 15.3M | 42.6M | 10.2M | 13.3M | 3.5M |
| Cost of goods sold | 2.3M | 10.2M | 8.0M | 15.4M | 38.5M | 11.0M | 11.3M | 2.5M |
| Gross profit | 1.2M | 6.9M | 1.3M | 1.2M | 4.3M | (728.0K) | 2.1M | 1.1M |
| Gross profit margin, % | 63.9% | 15.0% | 7.9% | 10.1% | -7.1% | 16.1% | 32.2% | |
| Operating expense total | 7.0M | 5.7M | 4.4M | 5.6M | 7.4M | 4.3M | 4.4M | 3.9M |
| Depreciation and amortization | 190.0K | 221.0K | 195.0K | 467.0K | 322.0K | 70.0K | 113.0K | 229.0K |
| EBITDA | (912.0K) | (436.0K) | (2.7M) | (4.0M) | (4.1M) | (4.4M) | (2.8M) | (2.8M) |
| EBITDA margin, % | -4.0% | -30.5% | -25.8% | -9.7% | -43.1% | -21.1% | -79.1% | |
| EBIT | (1.1M) | (657.0K) | (2.9M) | (4.4M) | (4.4M) | (4.5M) | (2.9M) | (3.0M) |
| EBIT margin, % | -6.1% | -32.9% | -28.6% | -10.4% | -43.8% | -21.9% | -85.6% | |
| Interest income | 637.0K | 380.0K | 269.0K | 599.0K | 647.0K | 639.0K | 589.0K | 563.0K |
| Interest expense | 165.0K | 175.0K | 100.0K | 145.0K | 421.0K | 606.0K | 713.0K | 777.0K |
| Pre tax profit | (630.0K) | (452.0K) | (1.7M) | (5.0M) | (7.9M) | (3.1M) | (4.9M) | (5.0M) |
| Income tax expense | (12.0K) | (354.0K) | (25.0K) | 257.0K | 200.0K | 192.0K | 131.0K | 172.0K |
| Net Income | (618.0K) | (98.0K) | (1.7M) | (5.2M) | (8.1M) | (3.3M) | (5.0M) | (5.2M) |