
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 | 9.6B | 16.3B | 14.7M | 14.1M | 12.0M | 11.2M | 6.7M | 6.3M |
| Cost of goods sold | 2.4B | 3.3B | 3.2M | 3.7M | 3.1M | 2.4M | 3.2M | 3.9M |
| Gross profit | 7.3B | 13.2B | 11.9M | 11.2M | 9.9M | 8.9M | 3.6M | 2.4M |
| Gross profit margin, % | 75.8% | 80.9% | 81.0% | 79.2% | 82.5% | 80.0% | 53.4% | 38.7% |
| Operating expense total | 3.2B | 6.0B | 9.6M | 6.1M | 6.4M | 7.7M | 5.2M | 3.7M |
| Depreciation and amortization | 2.5B | 4.3B | 4.8M | 8.0M | 4.8M | 6.3M | 1.1M | 1.1M |
| EBITDA | 4.0B | 7.2B | 2.3M | 5.1M | 3.5M | 1.2M | (1.6M) | (1.2M) |
| EBITDA margin, % | 42.0% | 44.1% | 15.8% | 36.1% | 29.4% | 10.8% | -23.3% | -19.8% |
| EBIT | 1.6B | 2.8B | (1.2M) | (2.1M) | (89.0K) | (4.9M) | (1.9M) | 3.8M |
| EBIT margin, % | 16.2% | 17.4% | -8.0% | -15.0% | -0.7% | -43.6% | -27.6% | 61.4% |
| Interest income | 27.0K | 69.0K | 68.0K | 53.0K | 65.0K | 9.0K | ||
| Interest expense | 632.6M | 1.1B | 1.1M | 942.0K | 527.0K | 275.0K | 149.0K | 85.0K |
| Pre tax profit | 917.5M | 1.7B | (2.6M) | (4.8M) | (1.6M) | (5.2M) | (2.0M) | (1.6M) |
| Income tax expense | 56.4M | 260.7M | 11.0K | 69.0K | 168.0K | 211.0K | 154.0K | 34.0K |
| Net Income | 861.2M | 1.5B | (2.6M) | (4.9M) | (1.8M) | (5.4M) | (2.2M) | (1.6M) |