
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SGD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 18.2M | 21.4M | 14.8M | 18.6M | 18.0M | 19.3M | 20.3M |
| Cost of goods sold | 12.3M | 14.7M | 11.8M | 12.8M | 13.0M | 13.3M | 13.8M |
| Gross profit | 5.9M | 6.7M | 3.0M | 5.8M | 5.1M | 6.0M | 6.5M |
| Gross profit margin, % | 32.5% | 31.2% | 20.1% | 31.1% | 28.1% | 30.9% | 31.9% |
| Operating expense total | 2.6M | 2.4M | 2.3M | 3.4M | 3.4M | 5.2M | 5.2M |
| Depreciation and amortization | 972.0K | 769.0K | 614.0K | 672.0K | 702.0K | 769.0K | 698.0K |
| EBITDA | 3.3M | 4.3M | 673.0K | 2.4M | 1.7M | 739.0K | 1.3M |
| EBITDA margin, % | 18.0% | 20.1% | 4.6% | 13.1% | 9.5% | 3.8% | 6.4% |
| EBIT | 1.0M | 2.7M | 216.0K | 1.8M | 1.3M | 247.0K | 3.8M |
| EBIT margin, % | 5.7% | 12.5% | 1.5% | 9.7% | 7.0% | 1.3% | 18.8% |
| Interest income | 175.0K | 194.0K | |||||
| Interest expense | 458.0K | 320.0K | 217.0K | 372.0K | 535.0K | 534.0K | 412.0K |
| Pre tax profit | 584.0K | 2.3M | 2.0K | 1.4M | 630.0K | 282.0K | 3.4M |
| Income tax expense | 242.0K | 618.0K | 235.0K | 111.0K | 250.0K | 157.0K | |
| Net Income | 342.0K | 1.7M | 2.0K | 1.2M | 519.0K | 32.0K | 3.2M |