
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 | 196.8M | 212.4M | 215.7M | 347.7M | 435.6M | 444.9M | 528.0M | 440.1M |
| Cost of goods sold | 9.9M | 2.0M | 754.0K | 103.3M | 125.6M | 136.7M | 206.4M | 144.5M |
| Gross profit | 195.8M | 213.1M | 223.4M | 246.7M | 318.9M | 327.3M | 402.0M | 309.2M |
| Gross profit margin, % | 99.5% | 100.3% | 103.6% | 71.0% | 73.2% | 73.6% | 76.1% | 70.3% |
| Operating expense total | 47.7M | 45.4M | 42.7M | 49.1M | 43.8M | 51.4M | 66.8M | 69.4M |
| Depreciation and amortization | 711.0K | 682.0K | 776.0K | 1.0M | 997.0K | 1.2M | 1.0M | 1.1M |
| EBITDA | 246.9M | 174.6M | 236.1M | 313.2M | 353.8M | 278.0M | 339.0M | 255.5M |
| EBITDA margin, % | 125.4% | 82.2% | 109.5% | 90.1% | 81.2% | 62.5% | 64.2% | 58.1% |
| EBIT | 246.2M | 173.9M | 230.6M | 312.1M | 352.8M | 263.8M | 326.7M | 243.3M |
| EBIT margin, % | 125.1% | 81.9% | 106.9% | 89.8% | 81.0% | 59.3% | 61.9% | 55.3% |
| Interest income | 2.8M | 3.3M | 2.1M | 2.0M | 3.5M | 9.9M | 6.7M | 8.0M |
| Interest expense | 44.5M | 55.4M | 45.0M | 41.8M | 91.5M | 167.6M | 159.8M | 123.1M |
| Pre tax profit | 320.2M | 365.0M | 170.7M | 357.6M | 177.9M | (218.6M) | 152.2M | 133.2M |
| Income tax expense | 49.7M | 33.7M | 29.0M | 17.6M | 10.8M | 40.5M | 42.5M | 30.8M |
| Net Income | 270.5M | 331.3M | 141.7M | 340.0M | 167.1M | (259.0M) | 109.7M | 102.4M |