
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 | 33.7M | 48.6M | 37.9M | 26.3M | 23.1M | 50.6M | 69.5M | 77.7M |
| Cost of goods sold | 26.8M | 38.6M | 30.4M | 23.5M | 21.2M | 47.8M | 63.3M | 72.0M |
| Gross profit | 7.0M | 10.2M | 8.0M | 3.7M | 2.5M | 3.0M | 6.4M | 6.2M |
| Gross profit margin, % | 20.9% | 20.9% | 21.2% | 14.1% | 10.9% | 5.9% | 9.2% | 8.0% |
| Operating expense total | 2.6M | 5.0M | 3.2M | 2.7M | 2.8M | 3.5M | 4.4M | 5.4M |
| Depreciation and amortization | 430.0K | 472.0K | 591.0K | 562.0K | 447.0K | 302.0K | 313.0K | 530.0K |
| EBITDA | 4.4M | 5.2M | 4.8M | 1.0M | (298.0K) | (512.0K) | 2.0M | 792.0K |
| EBITDA margin, % | 13.2% | 10.6% | 12.7% | 3.9% | -1.3% | -1.0% | 2.8% | 1.0% |
| EBIT | 4.2M | 4.7M | 3.8M | 547.0K | (798.0K) | (759.0K) | 750.0K | 262.0K |
| EBIT margin, % | 12.5% | 9.7% | 10.0% | 2.1% | -3.5% | -1.5% | 1.1% | 0.3% |
| Interest income | 136.0K | 37.0K | 311.0K | 89.0K | 29.0K | 92.0K | 98.0K | 125.0K |
| Interest expense | 38.0K | 6.0K | 3.0K | 4.0K | 5.0K | 10.0K | 27.0K | |
| Pre tax profit | 4.3M | 5.0M | 4.5M | 8.0K | (580.0K) | (1.6M) | 294.0K | (2.0M) |
| Income tax expense | 760.0K | 1.4M | 818.0K | 191.0K | 38.0K | (64.0K) | 303.0K | 110.0K |
| Net Income | 3.5M | 3.7M | 3.7M | (183.0K) | (618.0K) | (1.5M) | (9.0K) | (2.1M) |