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Isetan financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Revenue
$84.3 M
FY, 2023
CreditSafe Score
?
Score changed on Jun 09, 2026
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Learn moreFinancial Statements
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|
| Revenue | 122.2M | 111.9M | 77.2M | 85.8M | 87.6M | 84.3M |
| Cost of goods sold | 47.4M | 42.7M | 31.6M | 33.6M | 30.9M | 31.2M |
| Gross profit | 79.8M | 76.1M | 59.6M | 57.3M | 58.9M | 55.5M |
| Gross profit margin, % | 65.3% | 68.1% | 77.2% | 66.8% | 67.2% | 65.8% |
| Operating expense total | 74.7M | 49.2M | 37.1M | 40.6M | 40.7M | 39.4M |
| Depreciation and amortization | 18.6M | 53.7M | 41.3M | 14.3M | 15.5M | 20.1M |
| EBITDA | 5.4M | 27.3M | 22.6M | 16.7M | 17.9M | 16.0M |
| EBITDA margin, % | 4.4% | 24.4% | 29.3% | 19.4% | 20.4% | 19.0% |
| EBIT | (15.6M) | (26.4M) | (18.6M) | 2.4M | 2.4M | (4.2M) |
| EBIT margin, % | -12.7% | -23.6% | -24.1% | 2.8% | 2.7% | -5.0% |
| Interest income | 3.1M | 3.4M | 2.6M | 1.6M | 1.8M | 3.0M |
| Interest expense | 3.1M | 2.5M | 2.0M | 1.6M | 1.5M | |
| Pre tax profit | (13.6M) | (26.5M) | (20.2M) | 2.2M | 1.3M | (2.6M) |
| Net Income | (13.6M) | (26.5M) | (20.2M) | 2.2M | 1.3M | (2.6M) |