
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 | 277.4M | 319.2M | 203.9M | 589.2M | 427.5M | 282.9M | 317.6M | 291.7M |
| Cost of goods sold | 95.6M | 73.6M | 15.6M | 324.6M | 159.5M | 130.7M | 146.6M | 149.7M |
| Gross profit | 185.0M | 245.6M | 189.6M | 264.5M | 274.2M | 152.2M | 200.9M | 142.0M |
| Gross profit margin, % | 53.8% | 63.3% | 48.7% | |||||
| Operating expense total | 35.8M | 82.4M | 34.6M | 56.6M | 60.2M | 77.3M | 69.3M | 170.2M |
| Depreciation and amortization | 20.2M | 56.5M | 16.4M | 23.2M | 61.9M | 20.3M | 35.1M | 19.3M |
| EBITDA | 154.7M | 234.4M | 142.7M | 219.0M | 254.1M | 72.3M | 191.1M | (12.2M) |
| EBITDA margin, % | 25.5% | 60.2% | -4.2% | |||||
| EBIT | 141.4M | 221.2M | 129.2M | 212.4M | 207.3M | 55.8M | 156.1M | (27.5M) |
| EBIT margin, % | 19.7% | 49.2% | -9.4% | |||||
| Interest income | 17.1M | 23.6M | 23.1M | 20.5M | 36.9M | 53.3M | 51.2M | 32.6M |
| Interest expense | 9.9M | 22.9M | 26.7M | 30.3M | 48.4M | 81.3M | 94.8M | 78.8M |
| Pre tax profit | 144.5M | 194.2M | 125.6M | 202.6M | 195.7M | 27.7M | 112.8M | (73.8M) |
| Income tax expense | 26.3M | 28.6M | 24.5M | 72.4M | 57.8M | 14.6M | 23.1M | 8.9M |
| Net Income | 118.3M | 165.6M | 101.1M | 130.2M | 137.9M | 13.1M | 89.7M | (82.6M) |