
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 | 64.8M | 84.4M | 57.4M | 53.8M | 64.5M | 59.3M | 54.7M | 46.0M |
| Cost of goods sold | 55.9M | 49.9M | 32.3M | 34.6M | 37.1M | 34.9M | 31.7M | 26.6M |
| Gross profit | 9.4M | 36.2M | 37.7M | 29.4M | 29.4M | 25.6M | 24.6M | 20.1M |
| Gross profit margin, % | 43.1% | 45.0% | 43.7% | |||||
| Operating expense total | 6.0M | 9.2M | 8.2M | 8.0M | 8.1M | 7.0M | 6.2M | 5.5M |
| Depreciation and amortization | 2.8M | 28.9M | 40.9M | 20.9M | 14.6M | 17.5M | 16.1M | 14.8M |
| EBITDA | 3.4M | 27.0M | 29.5M | 21.4M | 21.3M | 18.5M | 18.4M | 14.4M |
| EBITDA margin, % | 31.3% | 33.7% | 31.3% | |||||
| EBIT | 619.0K | (1.9M) | (11.3M) | 3.1M | 6.3M | 1.1M | 4.2M | (370.0K) |
| EBIT margin, % | 1.8% | 7.6% | -0.8% | |||||
| Interest income | 12.0K | 9.0K | 1.0K | 4.0K | 34.0K | 9.0K | 3.0K | |
| Interest expense | 32.0K | 4.6M | 5.0M | 3.3M | 2.8M | 2.8M | 2.3M | 2.1M |
| Pre tax profit | 599.0K | (6.5M) | (16.3M) | (213.0K) | 3.5M | (1.8M) | 2.3M | (2.8M) |
| Income tax expense | 168.0K | (173.0K) | 8.0K | 1.0K | 10.0K | (433.0K) | 1.0K | |
| Net Income | 431.0K | (6.3M) | (16.3M) | (214.0K) | 3.5M | (1.3M) | 2.3M | (2.8M) |