
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 360.9M | 365.9M | 287.0M | 273.2M | 328.4M | 361.5M | 388.4M | 372.5M |
| Cost of goods sold | 278.5M | 285.5M | 209.2M | 214.3M | 258.0M | 283.3M | 296.4M | 278.8M |
| Gross profit | 85.0M | 82.9M | 90.2M | 66.3M | 76.4M | 81.4M | 100.0M | 96.3M |
| Gross profit margin, % | 22.5% | 25.7% | 25.8% | |||||
| Operating expense total | 71.3M | 73.7M | 80.6M | 62.1M | 9.4M | 72.1M | 79.1M | 73.8M |
| Depreciation and amortization | 2.8M | 6.3M | 15.1M | 3.0M | 6.0M | 5.0M | 6.5M | 6.0M |
| EBITDA | 13.7M | 9.5M | 7.5M | 3.1M | 67.8M | 9.0M | 20.8M | 23.2M |
| EBITDA margin, % | 2.5% | 5.4% | 6.2% | |||||
| EBIT | 10.4M | 3.4M | (7.6M) | 1.7M | 6.7M | 4.0M | 14.3M | 17.3M |
| EBIT margin, % | 1.1% | 3.7% | 4.6% | |||||
| Interest income | 437.0K | 570.0K | 398.0K | 268.0K | 464.0K | 977.0K | 1.0M | 963.0K |
| Interest expense | 801.0K | 1.5M | 1.2M | 892.0K | 1.0M | 1.4M | 1.1M | 643.0K |
| Pre tax profit | 11.1M | 2.2M | (9.2M) | 1.0M | 5.7M | 3.1M | 16.0M | 16.8M |
| Income tax expense | 3.7M | 1.7M | 719.0K | 1.2M | 1.6M | 2.4M | 2.3M | 3.1M |
| Net Income | 7.4M | 479.0K | (9.9M) | (142.0K) | 4.1M | 734.0K | 13.8M | 13.6M |