
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 | 197.8M | 193.5M | 60.2M | 168.6M | 142.7M | 202.0M | 183.5M | 186.3M |
| Cost of goods sold | 171.7M | 165.8M | 49.3M | 146.8M | 128.6M | 176.5M | 150.8M | 168.5M |
| Gross profit | 26.2M | 29.0M | 19.7M | 28.9M | 21.8M | 33.9M | 38.6M | 22.5M |
| Gross profit margin, % | 15.0% | 32.6% | 17.1% | 15.3% | 16.8% | 21.0% | 12.1% | |
| Operating expense total | 7.3M | 6.9M | 9.2M | 5.8M | 5.5M | 6.8M | 7.3M | 6.7M |
| Depreciation and amortization | 5.3M | 5.7M | 5.0M | 4.8M | 3.7M | 2.3M | 2.3M | 2.5M |
| EBITDA | 20.1M | 19.3M | 7.9M | 30.3M | 19.4M | 26.7M | 31.4M | 16.1M |
| EBITDA margin, % | 10.0% | 13.2% | 18.0% | 13.6% | 13.2% | 17.1% | 8.6% | |
| EBIT | 15.0M | 13.6M | 3.1M | 25.7M | 16.1M | 25.0M | 30.5M | 14.0M |
| EBIT margin, % | 7.0% | 5.1% | 15.2% | 11.3% | 12.4% | 16.6% | 7.5% | |
| Interest income | 2.7M | 2.9M | 2.5M | 2.4M | 3.1M | 5.4M | 6.2M | 4.4M |
| Interest expense | 251.0K | 4.0K | 40.0K | |||||
| Pre tax profit | 17.9M | 16.5M | 5.4M | 28.5M | 19.5M | 30.9M | 37.7M | 19.9M |
| Income tax expense | 3.8M | 3.9M | 1.1M | 3.5M | 3.1M | 4.2M | 5.6M | 2.6M |
| Net Income | 14.0M | 12.6M | 4.3M | 25.0M | 16.4M | 26.6M | 32.1M | 17.3M |