
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 | 9.1M | 8.6M | 6.7M | 10.1M | 95.5M | 209.8M | 218.6M | 231.7M |
| Cost of goods sold | 5.4M | 5.4M | 3.5M | 5.7M | 75.1M | 155.7M | 143.6M | 164.3M |
| Gross profit | 3.6M | 3.3M | 3.4M | 4.8M | 21.1M | 54.5M | 75.2M | 67.6M |
| Gross profit margin, % | 40.1% | 38.0% | 50.0% | 47.7% | 22.1% | 26.0% | 34.4% | 29.2% |
| Operating expense total | 4.4M | 2.7M | 2.5M | 4.3M | 36.7M | 73.3M | 97.2M | 77.3M |
| Depreciation and amortization | 576.0K | 524.0K | 528.0K | 594.0K | 4.0M | 4.7M | 3.8M | 4.1M |
| EBITDA | (740.0K) | 569.0K | 814.0K | 490.0K | (15.6M) | (18.8M) | (22.0M) | (9.7M) |
| EBITDA margin, % | -8.1% | 6.6% | 12.2% | 4.8% | -16.4% | -9.0% | -10.1% | -4.2% |
| EBIT | (1.4M) | 299.0K | 254.0K | (73.0K) | (19.7M) | (25.1M) | (25.9M) | (13.9M) |
| EBIT margin, % | -14.9% | 3.5% | 3.8% | -0.7% | -20.6% | -11.9% | -11.8% | -6.0% |
| Interest income | 41.0K | 106.0K | 98.0K | 9.0K | 57.0K | 116.0K | 16.0K | 225.0K |
| Interest expense | 77.0K | 39.0K | 35.0K | 226.0K | 1.1M | 3.0M | 4.2M | 4.3M |
| Pre tax profit | (1.2M) | 346.0K | 455.0K | (316.0K) | (22.4M) | (27.6M) | (30.5M) | (19.3M) |
| Income tax expense | 412.0K | 244.0K | 171.0K | 123.0K | 1.8M | 901.0K | 1.0M | 310.0K |
| Net Income | (1.6M) | 102.0K | 284.0K | (439.0K) | (24.3M) | (28.5M) | (31.6M) | (19.6M) |