
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 40.4M | 42.9M | 36.3M | 40.5M | 63.0M | 70.0M | 74.2M | 79.2M |
| Cost of goods sold | 21.0M | 20.3M | 17.6M | 19.9M | 31.3M | 35.6M | 37.6M | 40.9M |
| Gross profit | 19.6M | 22.8M | 19.7M | 21.3M | 31.9M | 34.6M | 36.8M | 38.7M |
| Gross profit margin, % | 48.4% | 53.1% | 54.2% | 52.7% | 50.7% | 49.4% | 49.6% | 48.9% |
| Operating expense total | 8.2M | 8.8M | 8.4M | 8.7M | 10.7M | 12.3M | 14.2M | 15.9M |
| Depreciation and amortization | 561.0K | 4.3M | 4.7M | 3.2M | 3.4M | 3.9M | 5.8M | 4.9M |
| EBITDA | 11.3M | 13.9M | 11.3M | 12.6M | 21.2M | 22.3M | 22.6M | 22.9M |
| EBITDA margin, % | 28.0% | 32.5% | 31.0% | 31.2% | 33.7% | 31.8% | 30.5% | 28.9% |
| EBIT | 10.8M | 9.7M | 6.6M | 9.4M | 17.8M | 18.4M | 16.8M | 18.0M |
| EBIT margin, % | 26.7% | 22.6% | 18.1% | 23.2% | 28.3% | 26.3% | 22.6% | 22.7% |
| Interest income | 446.0K | 500.0K | 306.0K | 220.0K | 226.0K | 296.0K | 326.0K | 356.0K |
| Interest expense | 4.0K | 257.0K | 424.0K | 400.0K | 555.0K | 651.0K | 602.0K | 641.0K |
| Pre tax profit | 11.2M | 9.9M | 6.5M | 9.1M | 16.8M | 17.3M | 17.2M | 17.7M |
| Income tax expense | 2.5M | 2.7M | 2.1M | 2.2M | 4.1M | 4.2M | 4.3M | 4.3M |
| Net Income | 8.7M | 7.2M | 4.5M | 6.9M | 12.7M | 13.2M | 12.9M | 13.4M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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