
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 | 29.6M | 32.1M | 18.4M | 21.9M | 18.8M | 20.7M | 20.5M | 7.8M |
| Cost of goods sold | 24.7M | 25.9M | 11.7M | 9.1M | 9.4M | 13.9M | 14.1M | 9.9M |
| Gross profit | 6.9M | 6.4M | 7.1M | 13.2M | 9.5M | 6.9M | 11.2M | (2.0M) |
| Gross profit margin, % | 23.2% | 19.9% | 38.6% | 60.5% | 50.4% | 33.2% | 54.8% | -25.4% |
| Operating expense total | 5.9M | 7.5M | 8.1M | 13.9M | 10.2M | 11.4M | 9.6M | 6.5M |
| Depreciation and amortization | 231.0K | 204.0K | 1.7M | 409.0K | 887.0K | 638.0K | 397.0K | 477.0K |
| EBITDA | 1.0M | (1.1M) | (1.0M) | (757.0K) | (792.0K) | (4.6M) | 1.6M | (8.4M) |
| EBITDA margin, % | 3.4% | -3.5% | -5.5% | -3.5% | -4.2% | -22.0% | 8.0% | -108.5% |
| EBIT | 501.0K | (4.9M) | (5.3M) | (1.6M) | (5.7M) | (5.2M) | 1.2M | (8.9M) |
| EBIT margin, % | 1.7% | -15.2% | -28.7% | -7.4% | -30.4% | -25.0% | 6.1% | -114.7% |
| Interest income | 700.0K | 923.0K | 763.0K | 158.0K | 487.0K | 350.0K | 529.0K | 357.0K |
| Interest expense | 291.0K | 165.0K | 215.0K | 63.0K | 76.0K | 42.0K | 46.0K | 26.0K |
| Pre tax profit | 910.0K | (4.1M) | (4.7M) | (1.5M) | (5.3M) | (6.0M) | (528.0K) | (8.6M) |
| Income tax expense | (413.0K) | 583.0K | 351.0K | 200.0K | 232.0K | 396.0K | 305.0K | 202.0K |
| Net Income | 1.3M | (4.7M) | (5.1M) | (1.7M) | (5.5M) | (6.4M) | (833.0K) | (8.8M) |