
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.5B | 2.5B | 1.1B | 1.1B | 1.7B | 2.4B | 2.5B | 2.5B |
| Cost of goods sold | 1.1B | 1.1B | 529.5M | 468.9M | 759.2M | 1.2B | 1.2B | 1.2B |
| Gross profit | 1.5B | 1.4B | 544.7M | 624.7M | 967.0M | 1.3B | 1.4B | 1.3B |
| Gross profit margin, % | 57.7% | 51.2% | 58.5% | 56.0% | 51.7% | 54.3% | 51.8% | |
| Operating expense total | 248.6M | 155.6M | 152.8M | 146.5M | 172.4M | 249.1M | 249.0M | 314.2M |
| Depreciation and amortization | 318.7M | 390.1M | 322.5M | 271.6M | 357.9M | 367.3M | 355.9M | 357.9M |
| EBITDA | 1.2B | 1.3B | 393.1M | 480.1M | 797.4M | 1.0B | 1.1B | 962.1M |
| EBITDA margin, % | 51.6% | 37.0% | 45.0% | 46.2% | 41.6% | 44.7% | 39.2% | |
| EBIT | 912.2M | 891.5M | 72.4M | 209.8M | 439.6M | 637.8M | 774.5M | 604.0M |
| EBIT margin, % | 35.9% | 6.8% | 19.7% | 25.5% | 26.4% | 30.6% | 24.6% | |
| Interest income | 72.3M | 80.1M | 45.5M | 17.5M | 51.0M | 138.5M | 138.4M | 81.7M |
| Interest expense | 35.9M | 20.5M | 4.0M | 3.4M | 2.4M | 927.0K | 988.0K | 963.0K |
| Pre tax profit | 943.2M | 846.9M | 113.0M | 226.3M | 456.7M | 776.9M | 731.0M | 511.3M |
| Income tax expense | 187.8M | 158.3M | 43.7M | 43.0M | 116.6M | 165.3M | 152.2M | 120.9M |
| Net Income | 755.4M | 688.6M | 69.2M | 183.3M | 340.1M | 611.6M | 578.9M | 390.3M |