
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 | 428.5M | 423.1M | 433.0M | 590.5M | 611.8M | 578.5M | 567.0M | 584.0M |
| Cost of goods sold | 272.2M | 270.9M | 293.9M | 406.5M | 429.0M | 431.6M | 437.0M | 454.2M |
| Gross profit | 164.1M | 164.8M | 154.1M | 197.8M | 205.6M | 165.8M | 140.8M | 142.8M |
| Gross profit margin, % | 39.0% | 35.6% | 33.5% | 33.6% | 28.7% | 24.8% | 24.4% | |
| Operating expense total | 96.9M | 94.5M | 87.7M | 105.6M | 107.0M | 88.6M | 81.0M | 81.9M |
| Depreciation and amortization | 982.0K | 6.6M | 9.8M | 9.1M | 8.6M | 7.9M | 7.8M | 6.9M |
| EBITDA | 67.1M | 70.3M | 66.4M | 92.2M | 98.7M | 77.2M | 59.7M | 60.9M |
| EBITDA margin, % | 16.6% | 15.3% | 15.6% | 16.1% | 13.3% | 10.5% | 10.4% | |
| EBIT | 61.4M | 63.7M | 56.6M | 83.1M | 83.5M | 69.3M | 51.9M | 54.0M |
| EBIT margin, % | 15.0% | 13.1% | 14.1% | 13.7% | 12.0% | 9.2% | 9.2% | |
| Interest income | 3.5M | 4.3M | 2.2M | 1.3M | 2.7M | 6.9M | 8.0M | 5.3M |
| Interest expense | 334.0K | 413.0K | 472.0K | 418.0K | 454.0K | 623.0K | 799.0K | |
| Pre tax profit | 65.2M | 68.4M | 59.0M | 84.8M | 86.8M | 78.0M | 56.0M | 62.5M |
| Income tax expense | 12.7M | 12.6M | 9.2M | 14.5M | 14.3M | 11.2M | 9.7M | 9.6M |
| Net Income | 52.4M | 55.8M | 49.8M | 70.3M | 72.5M | 66.8M | 46.3M | 52.9M |