
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 59.6M | 65.2M | 85.9M | 113.2M | 208.9M | 256.5M | 383.0M | 514.7M |
| Gross profit | 59.7M | 65.4M | 89.8M | 114.3M | 210.2M | 257.4M | 383.1M | 514.8M |
| Gross profit margin, % | 100.3% | 104.6% | 100.9% | 100.6% | 100.3% | 100.0% | 100.0% | |
| Operating expense total | 44.2M | 42.4M | 49.4M | 59.3M | 172.2M | 189.0M | 241.6M | 311.1M |
| Depreciation and amortization | 5.6M | 13.2M | 15.8M | 18.4M | 20.8M | 23.5M | 27.8M | 33.1M |
| EBITDA | 16.0M | 23.0M | 40.0M | 54.7M | 38.4M | 68.6M | 141.5M | 203.6M |
| EBITDA margin, % | 35.2% | 46.5% | 48.3% | 18.4% | 26.8% | 37.0% | 39.6% | |
| EBIT | 10.4M | 9.8M | 24.1M | 35.1M | 17.5M | 45.2M | 113.7M | 170.5M |
| EBIT margin, % | 15.0% | 28.1% | 31.0% | 8.4% | 17.6% | 29.7% | 33.1% | |
| Interest income | 1.0M | 1.2M | 837.0K | 695.0K | ||||
| Interest expense | 175.0K | 1.3M | 812.0K | 562.0K | 1.2M | 7.6M | 32.3M | 52.7M |
| Pre tax profit | 12.4M | 11.1M | 25.4M | 35.8M | 10.8M | 36.6M | 83.2M | 118.2M |
| Income tax expense | 1.7M | 1.8M | 4.4M | 5.4M | 5.4M | 9.6M | 17.2M | 18.3M |
| Net Income | 10.7M | 9.3M | 21.0M | 30.4M | 5.3M | 27.0M | 66.0M | 99.9M |