
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 | 68.3M | 67.3M | 71.5M | 68.2M | 74.1M | 67.3M | 72.8M | 69.6M |
| Cost of goods sold | 54.5M | 53.9M | 56.8M | 52.3M | 57.6M | 52.3M | 55.6M | 52.0M |
| Gross profit | 13.9M | 13.7M | 15.7M | 16.2M | 17.3M | 15.9M | 18.4M | 18.4M |
| Gross profit margin, % | 20.3% | 22.0% | 23.8% | 23.4% | 23.7% | 25.3% | 26.5% | |
| Operating expense total | 11.6M | 10.5M | 10.8M | 11.7M | 12.3M | 12.6M | 13.9M | 13.8M |
| Depreciation and amortization | 767.0K | 1.6M | 1.3M | 1.4M | 1.2M | 1.2M | 1.2M | 1.2M |
| EBITDA | 2.3M | 3.2M | 4.9M | 4.5M | 5.0M | 3.3M | 4.4M | 4.6M |
| EBITDA margin, % | 4.8% | 6.9% | 6.7% | 6.7% | 4.9% | 6.1% | 6.6% | |
| EBIT | 1.6M | (400.0K) | 3.7M | 3.1M | 3.7M | 2.2M | 3.3M | 3.7M |
| EBIT margin, % | -0.6% | 5.2% | 4.6% | 5.1% | 3.2% | 4.5% | 5.3% | |
| Interest income | 8.0K | 32.0K | 19.0K | 15.0K | 22.0K | 35.0K | 55.0K | 35.0K |
| Interest expense | 360.0K | 540.0K | 489.0K | 332.0K | 440.0K | 458.0K | 382.0K | 372.0K |
| Pre tax profit | 1.3M | (996.0K) | 3.6M | 3.3M | 2.0M | 1.6M | 3.0M | 3.5M |
| Income tax expense | 449.0K | 348.0K | 672.0K | 860.0K | 828.0K | 666.0K | 680.0K | 334.0K |
| Net Income | 877.0K | (1.3M) | 2.9M | 2.4M | 1.2M | 968.0K | 2.3M | 3.2M |