
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 | 691.6M | 720.9M | 749.5M | 742.9M | 1.0B | 1.1B | 1.1B | 1.2B |
| Cost of goods sold | 524.6M | 526.4M | 533.6M | 525.6M | 695.6M | 745.5M | 766.5M | 801.8M |
| Gross profit | 170.4M | 198.0M | 220.0M | 225.5M | 347.8M | 389.1M | 375.3M | 373.3M |
| Gross profit margin, % | 24.6% | 27.5% | 29.4% | 30.4% | 33.7% | 34.6% | 33.2% | 32.1% |
| Operating expense total | 100.7M | 107.9M | 94.9M | 74.3M | 106.2M | 131.8M | 137.0M | 142.8M |
| Depreciation and amortization | 7.2M | 6.1M | 32.9M | 34.8M | 45.1M | 45.7M | 43.9M | 49.4M |
| EBITDA | 72.6M | 96.8M | 131.6M | 160.6M | 257.3M | 278.7M | 253.8M | 242.6M |
| EBITDA margin, % | 10.5% | 13.4% | 17.6% | 21.6% | 24.9% | 24.8% | 22.5% | 20.9% |
| EBIT | 65.4M | 90.8M | 98.7M | 125.8M | 212.2M | 232.9M | 209.9M | 193.2M |
| EBIT margin, % | 9.5% | 12.6% | 13.2% | 16.9% | 20.5% | 20.7% | 18.6% | 16.6% |
| Interest income | 977.0K | 1.9M | 1.8M | 617.0K | 451.0K | 2.0M | 4.6M | 3.6M |
| Interest expense | 1.3M | 927.0K | 3.5M | 3.4M | 3.7M | 5.9M | 6.7M | 7.5M |
| Pre tax profit | 64.8M | 90.0M | 95.1M | 109.9M | 204.5M | 219.6M | 204.6M | 175.4M |
| Income tax expense | 14.0M | 18.6M | 17.7M | 25.4M | 47.5M | 45.4M | 47.0M | 39.3M |
| Net Income | 50.7M | 71.4M | 77.4M | 84.5M | 157.0M | 174.2M | 157.6M | 136.1M |