
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 | 218.3M | 186.7M | 183.2M | 173.6M | 186.8M | 205.6M | 238.0M | 209.9M |
| Cost of goods sold | 166.5M | 140.1M | 127.7M | 128.9M | 148.5M | 161.5M | 189.5M | 169.4M |
| Gross profit | 57.7M | 51.1M | 60.6M | 48.1M | 41.7M | 47.4M | 52.4M | 43.8M |
| Gross profit margin, % | 26.4% | 27.3% | 33.1% | 27.7% | 22.3% | 23.1% | 22.0% | 20.9% |
| Operating expense total | 30.7M | 27.5M | 27.8M | 27.3M | 28.7M | 29.7M | 34.2M | 30.7M |
| Depreciation and amortization | 5.1M | 5.9M | 10.4M | 11.0M | 11.1M | 11.6M | 13.2M | 11.9M |
| EBITDA | 27.0M | 23.6M | 32.8M | 20.6M | 12.8M | 17.5M | 17.4M | 13.1M |
| EBITDA margin, % | 12.3% | 12.6% | 17.9% | 11.8% | 6.9% | 8.5% | 7.3% | 6.2% |
| EBIT | 22.8M | 17.8M | 22.5M | 9.7M | 1.8M | 5.9M | 4.4M | 1.1M |
| EBIT margin, % | 10.4% | 9.5% | 12.3% | 5.6% | 1.0% | 2.9% | 1.8% | 0.5% |
| Interest income | 944.0K | 1.2M | 1.3M | 1.1M | 952.0K | 1.2M | 2.1M | 1.1M |
| Interest expense | 1.0K | 164.0K | 2.4M | 2.2M | 2.2M | 2.2M | 2.1M | 1.3M |
| Pre tax profit | 23.3M | 19.4M | 19.2M | 9.5M | 2.4M | 6.4M | 7.3M | 2.6M |
| Income tax expense | 3.1M | 2.7M | 5.4M | (2.0M) | 114.0K | 2.0M | 1.8M | 1.1M |
| Net Income | 20.2M | 16.7M | 13.9M | 11.5M | 2.3M | 4.4M | 5.5M | 1.6M |