
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 | 82.0M | 79.6M | 103.2M | 96.1M | 75.2M | 114.2M | 133.7M | 162.3M |
| Cost of goods sold | 58.2M | 58.9M | 79.3M | 70.0M | 50.2M | 72.6M | 77.3M | 108.0M |
| Gross profit | 24.1M | 20.8M | 24.2M | 27.1M | 25.4M | 41.7M | 57.3M | 54.4M |
| Gross profit margin, % | 29.4% | 26.2% | 23.4% | 28.3% | 33.8% | 36.5% | 42.8% | 33.5% |
| Operating expense total | 15.3M | 14.4M | 16.7M | 15.4M | 17.3M | 22.2M | 21.6M | 23.9M |
| Depreciation and amortization | 3.4M | 3.8M | 5.1M | 5.3M | 5.0M | 4.8M | 5.7M | 5.9M |
| EBITDA | 8.8M | 6.4M | 7.5M | 11.8M | 8.1M | 19.5M | 35.7M | 30.5M |
| EBITDA margin, % | 10.8% | 8.1% | 7.2% | 12.2% | 10.8% | 17.1% | 26.7% | 18.8% |
| EBIT | 5.4M | 2.6M | 2.4M | 6.3M | 3.1M | 14.7M | 30.0M | 24.9M |
| EBIT margin, % | 6.6% | 3.3% | 2.3% | 6.5% | 4.1% | 12.9% | 22.4% | 15.3% |
| Interest income | 39.0K | 23.0K | 20.0K | 19.0K | 41.0K | 549.0K | 1.2M | 957.0K |
| Interest expense | 161.0K | 627.0K | 751.0K | 219.0K | 231.0K | 194.0K | 396.0K | 640.0K |
| Pre tax profit | 5.2M | 1.2M | 864.0K | 5.6M | 2.9M | 14.7M | 29.2M | 25.5M |
| Income tax expense | (3.7M) | (277.0K) | (191.0K) | 1.4M | (1.1M) | 4.6M | 7.8M | 7.2M |
| Net Income | 8.9M | 1.5M | 1.1M | 4.2M | 4.0M | 10.1M | 21.4M | 18.2M |