
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 85.9M | 89.0M | 73.3M | 75.9M | 82.6M | 58.1M | 56.9M | 53.8M |
| Cost of goods sold | 67.2M | 66.7M | 49.9M | 54.8M | 60.1M | 43.5M | 42.1M | 38.7M |
| Gross profit | 19.8M | 23.2M | 28.1M | 22.7M | 23.2M | 14.6M | 15.7M | 16.2M |
| Gross profit margin, % | 26.0% | 38.3% | 29.9% | 28.2% | 25.2% | 27.6% | 30.0% | |
| Operating expense total | 9.0M | 7.9M | 13.6M | 7.0M | 7.4M | 6.6M | 6.8M | 5.2M |
| Depreciation and amortization | 6.1M | 6.6M | 12.5M | 6.0M | 6.0M | 6.0M | 5.8M | 6.6M |
| EBITDA | 10.7M | 15.2M | 14.5M | 15.7M | 15.9M | 8.0M | 8.9M | 11.0M |
| EBITDA margin, % | 17.1% | 19.8% | 20.7% | 19.2% | 13.8% | 15.6% | 20.4% | |
| EBIT | 4.7M | 8.7M | 2.5M | 9.8M | 10.1M | 2.4M | 3.5M | 5.3M |
| EBIT margin, % | 9.8% | 3.4% | 13.0% | 12.2% | 4.1% | 6.1% | 9.9% | |
| Interest income | 2.0K | 2.0K | 22.0K | 47.0K | 43.0K | 364.0K | 381.0K | 112.0K |
| Interest expense | 1.5M | 1.8M | 1.1M | 834.0K | 739.0K | 651.0K | 651.0K | 543.0K |
| Pre tax profit | 3.2M | 6.9M | 1.0M | 9.5M | 9.2M | 2.1M | 3.6M | 4.2M |
| Income tax expense | 886.0K | 402.0K | 812.0K | 1.7M | 1.6M | 437.0K | 523.0K | 806.0K |
| Net Income | 2.3M | 6.5M | 218.0K | 7.9M | 7.6M | 1.7M | 3.1M | 3.4M |