
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.2M | 4.5M | 6.4M | 4.4M | 5.1M | 10.0M | 9.7M |
| Cost of goods sold | 73.0K | 216.0K | 2.0M | (588.0K) | 1.4M | 1.3M | (204.0K) |
| Gross profit | 3.2M | 4.3M | 4.6M | 5.2M | 3.9M | 8.8M | 10.0M |
| Gross profit margin, % | 99.9% | 96.5% | 71.0% | 118.9% | 75.4% | 87.7% | 102.3% |
| Operating expense total | 4.3M | 4.4M | 4.9M | 3.0M | 1.8M | 3.7M | 5.9M |
| Depreciation and amortization | 1.4M | 1.6M | 190.0K | 2.2M | 2.2M | 2.6M | 2.9M |
| EBITDA | (1.1M) | (2.0K) | (231.0K) | 2.2M | 2.1M | 5.0M | 3.9M |
| EBITDA margin, % | -34.8% | 0.0% | -3.6% | 50.6% | 40.3% | 50.5% | 40.5% |
| EBIT | (2.5M) | (1.6M) | (648.0K) | (151.0K) | (467.0K) | 2.1M | (454.0K) |
| EBIT margin, % | -79.2% | -34.9% | -10.1% | -3.5% | -9.1% | 20.6% | -4.7% |
| Interest income | 91.0K | 14.0K | 38.0K | 15.0K | 14.0K | 61.0K | 172.0K |
| Interest expense | 530.0K | 453.0K | 738.0K | 905.0K | 891.0K | 934.0K | 962.0K |
| Pre tax profit | (3.0M) | (2.0M) | (1.3M) | (1.0M) | (1.3M) | 1.2M | (1.4M) |
| Income tax expense | 27.0K | 104.0K | 49.0K | 78.0K | 75.0K | 113.0K | 5.0K |
| Net Income | (3.0M) | (2.1M) | (1.3M) | (1.1M) | (1.4M) | 1.1M | (1.4M) |