
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
|---|---|---|---|---|---|---|---|
| Revenue | 52.4M | 9.7M | 11.1M | ||||
| Cost of goods sold | 33.1M | 4.6M | 6.2M | ||||
| Gross profit | 19.4M | 5.2M | 12.7M | ||||
| Gross profit margin, % | 37.0% | 53.2% | 114.3% | ||||
| General and administrative expense | 636.0K | 529.0K | 528.0K | ||||
| Operating expense total | 7.4M | 4.3M | 636.0K | 2.2M | 529.0K | 528.0K | 589.0K |
| Depreciation and amortization | 1.8M | 80.0K | 50.0K | ||||
| EBITDA | 12.1M | 838.0K | 10.6M | (589.0K) | |||
| EBITDA margin, % | 23.2% | 8.6% | 94.9% | ||||
| EBIT | 10.4M | 754.0K | 7.1M | 10.5M | (496.0K) | (518.0K) | (589.0K) |
| EBIT margin, % | 19.8% | 7.8% | 94.5% | ||||
| Interest income | 31.0K | 118.0K | 236.0K | ||||
| Interest expense | 2.0M | 40.0K | 57.0K | ||||
| Pre tax profit | 8.1M | 986.0K | 10.7M | (589.0K) | |||
| Income tax expense | 1.7M | ||||||
| Net Income | 6.4M | 986.0K | 10.7M | 10.7M | (510.0K) | (518.0K) | (589.0K) |
| EPS | 3.6 | (0.2) | (0.2) |
| 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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