
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 | 197.7M | 194.1M | 153.4M | 195.5M | 240.1M | 190.4M | 191.3M | 122.7M |
| Cost of goods sold | 155.4M | 144.3M | 107.2M | 151.3M | 194.7M | 168.5M | 165.9M | 97.1M |
| Gross profit | 47.5M | 55.0M | 52.3M | 46.3M | 47.0M | 23.7M | 28.8M | 28.3M |
| Gross profit margin, % | 28.4% | 34.1% | 23.7% | 19.6% | 12.5% | 15.0% | 23.1% | |
| Operating expense total | 27.5M | 27.9M | 23.0M | 19.6M | 22.9M | 26.2M | 23.1M | 24.8M |
| Depreciation and amortization | 7.0M | 11.7M | 9.4M | 7.8M | 7.8M | 8.6M | 9.0M | 7.9M |
| EBITDA | 19.2M | 26.9M | 29.2M | 26.8M | 24.1M | (2.5M) | 5.7M | 3.5M |
| EBITDA margin, % | 13.9% | 19.0% | 13.7% | 10.0% | -1.3% | 3.0% | 2.8% | |
| EBIT | 13.1M | 15.7M | 21.5M | 19.7M | 16.1M | (11.1M) | (3.1M) | (4.3M) |
| EBIT margin, % | 8.1% | 14.0% | 10.1% | 6.7% | -5.8% | -1.6% | -3.5% | |
| Interest income | 1.6M | 1.7M | 1.0M | 487.0K | 828.0K | 1.9M | 335.0K | 1.4M |
| Interest expense | 450.0K | 325.0K | 296.0K | 359.0K | 941.0K | 320.0K | 314.0K | |
| Pre tax profit | 15.9M | 16.2M | 19.6M | 21.2M | 17.3M | (10.6M) | (2.9M) | (7.3M) |
| Income tax expense | 3.7M | 3.5M | 2.7M | 3.7M | 2.8M | (491.0K) | 1.5M | 888.0K |
| Net Income | 12.2M | 12.7M | 16.9M | 17.6M | 14.4M | (10.1M) | (4.5M) | (8.1M) |