
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 | 42.6M | 20.4M | 9.4M | 16.0M | 32.6M | 44.3M | 86.4M | 81.7M |
| Cost of goods sold | 34.8M | 15.4M | 7.4M | 12.9M | 23.9M | 32.1M | 71.0M | 65.8M |
| Gross profit | 8.0M | 5.2M | 2.5M | 3.5M | 9.2M | 12.6M | 16.0M | 16.3M |
| Gross profit margin, % | 25.7% | 26.6% | 22.0% | 28.3% | 28.4% | 18.5% | 19.9% | |
| Operating expense total | 4.8M | 5.3M | 3.9M | 4.4M | 7.1M | 9.6M | 11.7M | 12.6M |
| Depreciation and amortization | 260.0K | 221.0K | 557.0K | 663.0K | 664.0K | 779.0K | 794.0K | 889.0K |
| EBITDA | 3.2M | (64.0K) | (1.3M) | (919.0K) | 2.1M | 2.9M | 4.3M | 3.6M |
| EBITDA margin, % | -0.3% | -14.3% | -5.7% | 6.5% | 6.6% | 5.0% | 4.5% | |
| EBIT | 3.0M | 35.0K | (1.9M) | (3.3M) | 1.5M | 2.2M | 3.4M | 2.7M |
| EBIT margin, % | 0.2% | -20.2% | -20.9% | 4.5% | 4.9% | 3.9% | 3.4% | |
| Interest income | 56.0K | 100.0K | 33.0K | 41.0K | 47.0K | 37.0K | 118.0K | 106.0K |
| Interest expense | 17.0K | 4.0K | 91.0K | 128.0K | 109.0K | 88.0K | 93.0K | 101.0K |
| Pre tax profit | 3.1M | 101.0K | (1.9M) | (3.7M) | 308.0K | 1.7M | 3.7M | 2.4M |
| Income tax expense | 549.0K | (51.0K) | 184.0K | 16.0K | 736.0K | 495.0K | 552.0K | |
| Net Income | 2.5M | 152.0K | (2.1M) | (3.7M) | 292.0K | 999.0K | 3.2M | 1.9M |