
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 | 1.8B | 2.0B | 738.5M | 145.1M | 166.8M | 182.7M | 190.9M | 215.0M |
| Cost of goods sold | 1.5B | 1.6B | 511.7M | 112.0M | 81.6M | 84.2M | 86.2M | 98.8M |
| Gross profit | 418.3M | 433.3M | 254.8M | 34.7M | 86.2M | 99.3M | 107.2M | 130.1M |
| Gross profit margin, % | 22.0% | 34.5% | 23.9% | 51.7% | 54.3% | 56.2% | 60.5% | |
| Operating expense total | 326.7M | 349.9M | 169.9M | 36.4M | 43.3M | 47.0M | 48.6M | 53.8M |
| Depreciation and amortization | 9.6M | 120.6M | 72.3M | 3.6M | 31.2M | 32.2M | 31.0M | 44.8M |
| EBITDA | 77.1M | 79.7M | 60.4M | (18.4M) | 62.0M | 60.1M | 59.5M | 73.2M |
| EBITDA margin, % | 4.1% | 8.2% | -12.7% | 37.2% | 32.9% | 31.1% | 34.1% | |
| EBIT | 66.2M | (57.6M) | (607.6M) | (24.8M) | 30.8M | 26.7M | 28.3M | 28.4M |
| EBIT margin, % | -2.9% | -82.3% | -17.1% | 18.4% | 14.6% | 14.8% | 13.2% | |
| Interest income | 22.7M | 27.9M | 3.2M | 2.8M | 2.8M | 2.7M | 2.3M | 5.4M |
| Interest expense | 136.7M | 186.2M | 85.8M | 19.8M | 27.3M | 37.5M | 50.5M | 41.7M |
| Pre tax profit | (48.6M) | (220.0M) | (690.4M) | (44.8M) | 1.6M | 2.2M | (32.4M) | 24.9M |
| Income tax expense | 27.3M | 35.1M | 14.3M | 13.7M | 15.4M | 17.1M | 14.1M | 15.7M |
| Net Income | (75.9M) | (255.1M) | (704.7M) | (58.6M) | (13.8M) | (14.9M) | (46.5M) | 9.2M |