
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 | 16.0M | 18.3M | 16.7M | 23.4M | 19.3M | 19.1M | 18.8M | 19.1M |
| Cost of goods sold | 1.7M | (116.0K) | (159.0K) | 145.0K | (51.0K) | 2.6M | 2.8M | 3.0M |
| Gross profit | 14.4M | 18.6M | 15.7M | 25.1M | 20.0M | 17.1M | 16.4M | 16.5M |
| Gross profit margin, % | 90.1% | 101.3% | 94.0% | 107.6% | 103.6% | 89.7% | 87.2% | 86.6% |
| Operating expense total | 8.6M | 12.4M | 11.3M | 12.8M | 11.9M | 11.4M | 8.9M | 8.8M |
| Depreciation and amortization | 362.0K | 428.0K | 1.3M | 1.7M | 1.7M | 1.7M | 1.9M | 1.9M |
| EBITDA | 6.4M | 6.1M | 4.4M | 12.4M | 8.1M | 5.7M | 7.4M | 8.5M |
| EBITDA margin, % | 39.7% | 33.2% | 26.5% | 53.0% | 41.9% | 29.8% | 39.4% | 44.4% |
| EBIT | 6.0M | 9.1M | 3.1M | 10.7M | 7.4M | 3.9M | 5.5M | 6.4M |
| EBIT margin, % | 37.4% | 49.8% | 18.6% | 45.7% | 38.4% | 20.6% | 29.1% | 33.3% |
| Interest income | 107.0K | 131.0K | 166.0K | 167.0K | 145.0K | 143.0K | 106.0K | 36.0K |
| Interest expense | 38.0K | 56.0K | 407.0K | 208.0K | 474.0K | 636.0K | 500.0K | 257.0K |
| Pre tax profit | 6.1M | 9.4M | 5.3M | 10.3M | 7.7M | 4.1M | 5.1M | 8.8M |
| Income tax expense | 553.0K | 1.0M | 783.0K | 1.4M | 944.0K | 1.1M | 1.1M | 21.0K |
| Net Income | 5.5M | 8.4M | 4.5M | 8.9M | 6.8M | 3.0M | 3.9M | 8.8M |