
Stock Price
2022-11-25
Market Capitalization
2022-11-25
Revenue
FY, 2022
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 20.9M | 12.5M | 8.6M | 46.9M | 39.7M |
| Cost of goods sold | 2.5M | ||||
| Gross profit | 21.2M | 15.3M | 11.2M | 49.9M | 42.5M |
| Gross profit margin, % | 101.5% | 122.2% | 129.5% | 106.3% | 107.1% |
| Operating expense total | 15.1M | 9.8M | 7.0M | 44.5M | 36.5M |
| Depreciation and amortization | 814.0K | 927.0K | 848.0K | 836.0K | 807.0K |
| EBITDA | 6.0M | 5.4M | 4.2M | 5.4M | 6.0M |
| EBITDA margin, % | 28.9% | 43.2% | 48.1% | 11.4% | 15.1% |
| EBIT | 9.3M | 4.2M | 2.7M | 4.0M | 2.1M |
| EBIT margin, % | 44.3% | 33.7% | 30.7% | 8.6% | 5.3% |
| Interest income | 35.0K | 273.0K | 241.0K | 374.0K | 210.0K |
| Interest expense | 3.1M | 3.8M | 1.8M | 1.8M | 2.0M |
| Pre tax profit | 4.8M | (21.0K) | (7.5M) | 2.1M | (72.0K) |
| Income tax expense | 1.2M | (954.0K) | (354.0K) | 139.0K | 13.0K |
| Net Income | 3.7M | 933.0K | (7.1M) | 2.0M | (85.0K) |