
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 60.8M | 59.0M | 60.5M | 62.3M | 69.7M | 71.9M | 70.2M | 73.4M |
| Cost of goods sold | 52.0M | 53.6M | 54.7M | 55.7M | 62.0M | 64.9M | 63.7M | 66.4M |
| Gross profit | 8.9M | 5.6M | 6.4M | 7.3M | 8.4M | 7.7M | 7.3M | 8.1M |
| Gross profit margin, % | 14.6% | 9.4% | 10.6% | 11.7% | 12.0% | 10.7% | 10.4% | 11.1% |
| Operating expense total | 5.9M | 6.6M | 6.6M | 6.0M | 6.3M | 6.7M | 6.7M | 7.5M |
| Depreciation and amortization | 530.0K | 732.0K | 848.0K | 874.0K | 862.0K | 850.0K | 832.0K | 827.0K |
| EBITDA | 3.9M | (19.0K) | 1.8M | 1.3M | 2.5M | 1.1M | 75.0K | 567.0K |
| EBITDA margin, % | 6.4% | 0.0% | 2.9% | 2.1% | 3.5% | 1.5% | 0.1% | 0.8% |
| EBIT | 1.3M | (751.0K) | 424.0K | 340.0K | 1.4M | 218.0K | (941.0K) | (338.0K) |
| EBIT margin, % | 2.1% | -1.3% | 0.7% | 0.5% | 2.0% | 0.3% | -1.3% | -0.5% |
| Interest income | 140.0K | 106.0K | 66.0K | 36.0K | 37.0K | 109.0K | 128.0K | 92.0K |
| Interest expense | 7.0K | 7.0K | 7.0K | 7.0K | 10.0K | 8.0K | ||
| Pre tax profit | 1.7M | (487.0K) | 535.0K | 405.0K | 1.4M | 486.0K | (772.0K) | 153.0K |
| Income tax expense | 433.0K | 94.0K | 344.0K | 555.0K | 770.0K | 542.0K | 429.0K | 436.0K |
| Net Income | 1.2M | (581.0K) | 191.0K | (150.0K) | 651.0K | (56.0K) | (1.2M) | (283.0K) |