
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 | 72.4M | 62.5M | 43.7M | 45.5M | 41.8M | 40.0M | 44.0M | 38.5M |
| Cost of goods sold | 55.0M | 47.2M | 33.2M | 36.7M | 37.1M | 32.1M | 32.9M | 27.9M |
| Gross profit | 30.2M | 15.5M | 11.5M | 12.3M | 5.1M | 8.3M | 11.3M | 10.9M |
| Gross profit margin, % | 24.8% | 26.4% | 27.1% | 12.3% | 20.7% | 25.6% | 28.4% | |
| Operating expense total | 13.9M | 13.2M | 11.1M | 9.8M | 11.1M | 9.0M | 9.4M | 8.7M |
| Depreciation and amortization | 4.3M | 11.1M | 1.9M | 1.7M | 1.5M | 1.3M | 492.0K | 1.1M |
| EBITDA | 16.3M | 2.3M | 428.0K | 2.6M | (6.0M) | (755.0K) | 1.8M | 2.2M |
| EBITDA margin, % | 3.7% | 1.0% | 5.6% | -14.2% | -1.9% | 4.2% | 5.8% | |
| EBIT | 12.1M | (14.5M) | 2.8M | 2.0M | (5.0M) | (2.0M) | 1.4M | 1.2M |
| EBIT margin, % | -23.1% | 6.3% | 4.3% | -12.0% | -5.1% | 3.3% | 3.2% | |
| Interest income | 1.0K | 5.0K | 36.0K | 3.0K | 2.0K | |||
| Interest expense | 2.4M | 1.0M | 519.0K | 587.0K | 537.0K | 554.0K | 566.0K | 508.0K |
| Pre tax profit | 8.9M | (16.6M) | 2.3M | 1.8M | 596.0K | 457.0K | 597.0K | 672.0K |
| Income tax expense | (110.0K) | 267.0K | 183.0K | (258.0K) | (199.0K) | 207.0K | (130.0K) | 199.0K |
| Net Income | 9.0M | (16.9M) | 2.1M | 2.1M | 795.0K | 250.0K | 727.0K | 473.0K |