
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 87.7M | 83.0M | 95.4M | 88.5M | 82.5M | 68.6M | 54.3M |
| Cost of goods sold | 41.2M | 44.6M | 43.8M | 40.6M | 17.2M | 25.6M | 18.5M |
| Gross profit | 47.3M | 39.1M | 56.2M | 55.0M | 69.3M | 44.7M | 36.9M |
| Gross profit margin, % | 53.9% | 47.1% | 59.0% | 62.2% | 84.0% | 65.2% | 67.9% |
| Operating expense total | 40.6M | 33.4M | 41.7M | 35.8M | 49.0M | 38.5M | 32.1M |
| Depreciation and amortization | 6.6M | 6.4M | 11.1M | 4.7M | 10.4M | 5.4M | 5.5M |
| EBITDA | 6.5M | 6.0M | 15.7M | 19.2M | 20.6M | 8.3M | 4.2M |
| EBITDA margin, % | 7.4% | 7.2% | 16.4% | 21.7% | 25.0% | 12.0% | 7.7% |
| EBIT | 456.0K | (193.0K) | 4.8M | 14.7M | 13.3M | 3.3M | (1.0M) |
| EBIT margin, % | 0.5% | -0.2% | 5.0% | 16.7% | 16.2% | 4.7% | -1.8% |
| Interest income | 335.0K | 489.0K | 543.0K | 274.0K | 136.0K | 1.0M | 1.4M |
| Interest expense | 11.0K | 11.0K | 273.0K | 235.0K | 210.0K | 148.0K | 157.0K |
| Pre tax profit | 774.0K | 212.0K | 5.1M | 14.8M | 13.3M | 4.1M | 274.0K |
| Income tax expense | (584.0K) | (635.0K) | 957.0K | 2.7M | 3.3M | (190.0K) | 417.0K |
| Net Income | 1.4M | 847.0K | 4.1M | 12.1M | 9.9M | 4.3M | (143.0K) |