
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 | 33.3M | 30.3M | 26.5M | 19.2M | 15.4M | 10.8M | 15.3M | 14.4M |
| Cost of goods sold | 30.1M | 24.1M | 23.2M | 14.6M | 11.1M | 8.8M | 11.6M | 10.0M |
| Gross profit | 3.6M | 6.4M | 3.5M | 6.3M | 5.4M | 2.2M | 3.8M | 4.5M |
| Gross profit margin, % | 21.1% | 13.1% | 32.6% | 34.9% | 20.0% | 24.9% | 31.3% | |
| Operating expense total | 10.3M | 9.2M | 9.7M | 5.2M | 6.1M | 9.0M | 5.0M | 7.8M |
| Depreciation and amortization | 1.0M | 1.1M | 2.1M | 1.3M | 1.3M | 1.1M | 843.0K | 1.2M |
| EBITDA | (6.7M) | (2.8M) | (6.3M) | 1.1M | (727.0K) | (6.8M) | (1.2M) | (3.2M) |
| EBITDA margin, % | -9.4% | -23.7% | 5.8% | -4.7% | -62.7% | -7.7% | -22.5% | |
| EBIT | (7.7M) | (163.0K) | (8.2M) | (243.0K) | (2.0M) | (7.9M) | (2.0M) | (2.5M) |
| EBIT margin, % | -0.5% | -31.0% | -1.3% | -12.9% | -73.1% | -13.2% | -17.6% | |
| Interest income | 437.0K | 185.0K | 165.0K | 102.0K | 144.0K | 331.0K | 226.0K | 125.0K |
| Interest expense | 573.0K | 214.0K | 252.0K | 213.0K | 110.0K | 196.0K | 148.0K | 111.0K |
| Pre tax profit | (8.8M) | (973.0K) | (9.3M) | 1.8M | (2.0M) | (7.8M) | (1.7M) | (2.3M) |
| Income tax expense | (820.0K) | 513.0K | 222.0K | 2.0K | (38.0K) | (298.0K) | 294.0K | 306.0K |
| Net Income | (8.0M) | (1.5M) | (9.5M) | 1.8M | (2.0M) | (7.5M) | (1.9M) | (2.6M) |