
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 19.1M | 20.4M | 13.1M | 13.2M | 17.5M | 17.1M | 14.1M |
| Cost of goods sold | 4.9M | 5.3M | 3.5M | 3.5M | 5.0M | 5.3M | 4.3M |
| Gross profit | 14.3M | 15.2M | 12.4M | 12.7M | 13.0M | 12.1M | 9.8M |
| Gross profit margin, % | 74.5% | 94.7% | 74.2% | 70.9% | 70.0% | ||
| Operating expense total | 15.9M | 12.8M | 8.9M | 10.1M | 10.6M | 10.5M | 8.7M |
| Depreciation and amortization | 1.1M | 4.7M | 5.1M | 4.9M | 3.6M | 5.9M | 3.8M |
| EBITDA | (1.6M) | 2.5M | 3.5M | 2.5M | 2.4M | 1.6M | 1.2M |
| EBITDA margin, % | 12.1% | 26.6% | 13.5% | 9.3% | 8.4% | ||
| EBIT | (2.7M) | (2.3M) | (1.6M) | (2.3M) | (1.2M) | (4.3M) | (2.0M) |
| EBIT margin, % | -11.4% | -12.4% | -7.1% | -25.4% | -14.5% | ||
| Interest income | 68.0K | 137.0K | 158.0K | 8.0K | 2.0K | 6.0K | 6.0K |
| Interest expense | 103.0K | 573.0K | 629.0K | 506.0K | 470.0K | 581.0K | 473.0K |
| Pre tax profit | (2.6M) | (2.7M) | (2.1M) | (2.8M) | (1.7M) | (4.9M) | (2.5M) |
| Income tax expense | (76.0K) | 164.0K | (82.0K) | (1.0K) | 14.0K | 1.0K | |
| Net Income | (2.5M) | (2.9M) | (2.0M) | (2.8M) | (1.7M) | (4.9M) | (2.5M) |