
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 | 3.4M | 66.0M | 127.1M | 83.3M | 45.7M | 388.0M | 417.6M | 511.2M |
| Cost of goods sold | 110.0K | 46.1M | 69.3M | 58.8M | 28.4M | 271.5M | 329.1M | 382.2M |
| Gross profit | 3.3M | 26.4M | 67.0M | 28.1M | 23.7M | 130.7M | 99.0M | 150.6M |
| Gross profit margin, % | 97.0% | 40.0% | 52.7% | 33.7% | 51.8% | 33.7% | 23.7% | 29.5% |
| Operating expense total | 3.1M | 8.7M | 17.8M | 19.2M | 19.9M | 104.6M | 201.7M | 87.0M |
| Depreciation and amortization | 335.0K | 1.3M | 2.4M | 3.3M | 4.7M | 30.0M | 59.7M | 41.5M |
| EBITDA | 198.0K | 17.8M | 49.1M | 8.6M | 3.4M | 24.1M | (102.9M) | 62.9M |
| EBITDA margin, % | 5.8% | 26.9% | 38.6% | 10.3% | 7.5% | 6.2% | -24.6% | 12.3% |
| EBIT | (137.0K) | 16.5M | 46.7M | 5.3M | (1.3M) | (6.0M) | (161.6M) | 21.4M |
| EBIT margin, % | -4.0% | 24.9% | 36.7% | 6.3% | -2.7% | -1.5% | -38.7% | 4.2% |
| Interest income | 6.0K | 51.0K | 83.0K | 307.0K | 395.0K | 3.0M | 1.2M | 2.1M |
| Interest expense | 56.0K | 931.0K | 985.0K | 1.0M | 1.7M | 13.8M | 3.2M | 5.2M |
| Pre tax profit | (568.0K) | 15.4M | 46.1M | 6.6M | (11.1M) | (57.8M) | (156.3M) | 6.4M |
| Income tax expense | 174.0K | 3.0M | 8.0M | 3.2M | (661.0K) | (6.1M) | (12.0M) | (2.4M) |
| Net Income | (742.0K) | 12.4M | 38.1M | 3.5M | (10.5M) | (51.7M) | (144.3M) | 8.7M |