
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 | 43.2M | 54.2M | 58.8M | 54.3M | 68.1M | 98.8M | 92.3M | 91.9M |
| Cost of goods sold | 24.2M | 31.9M | 27.2M | 36.2M | 47.0M | 56.5M | 58.4M | 58.0M |
| Gross profit | 22.8M | 24.5M | 33.8M | 28.6M | 27.1M | 49.0M | 36.7M | 35.6M |
| Gross profit margin, % | 52.7% | 45.2% | 57.5% | 52.6% | 39.8% | 49.6% | 39.7% | 38.7% |
| Operating expense total | 8.8M | 8.5M | 16.1M | 11.1M | 9.8M | 11.4M | 13.2M | 13.0M |
| Depreciation and amortization | 11.3M | 11.5M | 22.0M | 15.8M | 13.9M | 15.0M | 17.0M | 16.9M |
| EBITDA | 14.0M | 16.0M | 17.7M | 17.4M | 17.3M | 37.6M | 23.5M | 22.6M |
| EBITDA margin, % | 32.3% | 29.5% | 30.1% | 32.1% | 25.4% | 38.0% | 25.4% | 24.6% |
| EBIT | 2.8M | 3.4M | (4.3M) | 1.3M | 3.7M | 22.9M | 6.4M | 6.8M |
| EBIT margin, % | 6.5% | 6.3% | -7.3% | 2.5% | 5.4% | 23.2% | 6.9% | 7.5% |
| Interest income | 53.0K | 1.0K | 7.0K | 4.0K | 11.0K | 9.0K | 28.0K | 1.0K |
| Interest expense | 1.3M | 1.5M | 2.6M | 2.1M | 1.9M | 2.1M | 2.2M | 2.4M |
| Pre tax profit | 1.5M | 1.6M | (7.7M) | (1.0M) | 1.5M | 16.8M | 5.2M | 4.7M |
| Income tax expense | 391.0K | (654.0K) | 369.0K | (676.0K) | (75.0K) | 2.9M | 1.0M | 1.6M |
| Net Income | 1.1M | 2.2M | (8.1M) | (335.0K) | 1.6M | 13.8M | 4.1M | 3.1M |