
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.8M | 9.6M | 10.3M | 16.1M | 23.3M | 16.1M | 14.9M |
| Cost of goods sold | 9.9M | 5.5M | 6.8M | 8.8M | 10.6M | 8.2M | 7.3M |
| Gross profit | 10.0M | 4.1M | 3.6M | 7.3M | 12.7M | 7.8M | 7.6M |
| Gross profit margin, % | 50.2% | 43.0% | 34.6% | 45.5% | 54.6% | 48.8% | 51.0% |
| Operating expense total | 5.5M | 2.4M | 4.3M | 7.9M | 7.5M | 9.1M | 10.4M |
| Depreciation and amortization | 1.4M | 2.0M | 2.1M | 2.3M | 2.0M | 1.9M | 1.6M |
| EBITDA | 4.4M | 1.8M | (680.0K) | (558.0K) | 5.2M | (1.2M) | (2.8M) |
| EBITDA margin, % | 22.3% | 18.4% | -6.6% | -3.5% | 22.4% | -7.7% | -19.1% |
| EBIT | 3.0M | (225.0K) | (2.8M) | (2.8M) | 3.3M | (3.1M) | (4.4M) |
| EBIT margin, % | 15.0% | -2.3% | -27.3% | -17.6% | 14.3% | -19.4% | -29.8% |
| Interest income | 59.0K | 197.0K | 153.0K | 20.0K | 162.0K | 659.0K | 958.0K |
| Interest expense | 50.0K | 92.0K | 97.0K | 81.0K | 53.0K | 717.0K | 865.0K |
| Pre tax profit | 3.0M | (121.0K) | (2.7M) | (2.5M) | 3.2M | (4.1M) | (2.9M) |
| Income tax expense | 899.0K | 279.0K | (113.0K) | 600.0K | 1.2M | 749.0K | 500.0K |
| Net Income | 2.1M | (400.0K) | (2.6M) | (3.1M) | 2.1M | (4.9M) | (3.4M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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