
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 | 71.5M | 88.2M | 107.3M | 119.0M | 104.8M | 108.9M | 110.6M | 126.5M |
| Cost of goods sold | 50.0M | 63.2M | 69.7M | 74.4M | 64.2M | 62.7M | 62.4M | 74.8M |
| Gross profit | 22.7M | 28.7M | 40.4M | 52.1M | 42.7M | 48.1M | 49.8M | 54.0M |
| Gross profit margin, % | 31.8% | 32.6% | 37.7% | 43.8% | 40.7% | 44.2% | 45.0% | 42.7% |
| Operating expense total | 13.9M | 16.1M | 13.2M | 16.2M | 17.3M | 22.4M | 24.7M | 24.4M |
| Depreciation and amortization | 7.8M | 9.8M | 15.7M | 15.9M | 14.4M | 15.8M | 15.8M | 15.3M |
| EBITDA | 5.8M | 12.5M | 27.2M | 35.8M | 25.6M | 25.9M | 25.2M | 29.6M |
| EBITDA margin, % | 8.2% | 14.2% | 25.4% | 30.1% | 24.4% | 23.8% | 22.8% | 23.4% |
| EBIT | (6.6M) | 2.7M | 11.7M | 19.9M | 11.4M | 10.2M | 9.5M | 14.4M |
| EBIT margin, % | -9.2% | 3.1% | 10.9% | 16.8% | 10.9% | 9.4% | 8.6% | 11.3% |
| Interest income | 29.0K | 48.0K | 143.0K | 30.0K | 16.0K | 93.0K | 207.0K | 245.0K |
| Interest expense | 1.9M | 2.6M | 3.4M | 2.8M | 2.9M | 2.8M | 2.7M | 2.2M |
| Pre tax profit | (8.4M) | 178.0K | 8.4M | 17.2M | 8.5M | 6.9M | 6.8M | 12.4M |
| Income tax expense | 963.0K | 2.1M | 3.6M | 5.3M | 3.8M | 3.0M | 2.5M | 3.6M |
| Net Income | (9.3M) | (1.9M) | 4.8M | 11.9M | 4.7M | 3.9M | 4.3M | 8.8M |