
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 | 228.6M | 215.5M | 147.5M | 188.5M | 202.9M | 289.2M | 169.8M | 283.2M |
| Cost of goods sold | 201.1M | 188.7M | 146.1M | 187.9M | 189.4M | 274.8M | 172.9M | 258.0M |
| Gross profit | 28.1M | 27.6M | 8.9M | 5.1M | 16.4M | 17.1M | (23.0K) | 28.8M |
| Gross profit margin, % | 12.3% | 12.8% | 6.0% | 2.7% | 8.1% | 5.9% | 0.0% | 10.2% |
| Operating expense total | 9.1M | 8.4M | 13.0M | 7.5M | 6.9M | 7.5M | 8.0M | 14.5M |
| Depreciation and amortization | 2.9M | 789.0K | 991.0K | 1.7M | 1.4M | 1.5M | 1.9M | 4.6M |
| EBITDA | 19.0M | 19.2M | (4.1M) | (2.4M) | 9.6M | 9.6M | (8.0M) | 14.3M |
| EBITDA margin, % | 8.3% | 8.9% | -2.8% | -1.2% | 4.7% | 3.3% | -4.7% | 5.1% |
| EBIT | 16.1M | 18.4M | (5.7M) | (6.3M) | 8.2M | 8.1M | (9.8M) | 37.3M |
| EBIT margin, % | 7.1% | 8.5% | -3.8% | -3.3% | 4.0% | 2.8% | -5.8% | 13.2% |
| Interest income | 75.0K | 103.0K | 393.0K | 447.0K | 131.0K | 506.0K | 877.0K | 894.0K |
| Interest expense | 7.0K | 14.0K | 87.0K | 105.0K | 20.0K | 708.0K | 722.0K | 470.0K |
| Pre tax profit | 16.7M | 18.4M | (5.3M) | (6.0M) | (2.5M) | 4.2M | (9.5M) | 37.8M |
| Income tax expense | 3.0M | 3.6M | (710.0K) | (1.0M) | (2.1M) | 1.1M | (1.0M) | 2.4M |
| Net Income | 13.7M | 14.8M | (4.6M) | (5.0M) | (424.0K) | 3.1M | (8.5M) | 35.3M |