
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 102.6M | 87.6M | 71.0M | 97.8M | 106.3M | 88.7M | 104.5M | 58.4M |
| Cost of goods sold | 90.3M | 72.4M | 56.1M | 82.5M | 87.4M | 78.1M | 94.7M | 51.4M |
| Gross profit | 12.5M | 15.4M | 15.4M | 15.7M | 19.4M | 11.3M | 10.1M | 7.5M |
| Gross profit margin, % | 12.2% | 17.6% | 21.7% | 16.0% | 18.3% | 12.8% | 9.7% | 12.9% |
| Operating expense total | 8.7M | 14.2M | 8.1M | 9.6M | 10.2M | 9.0M | 12.2M | 7.9M |
| Depreciation and amortization | 1.4M | 2.0M | 2.2M | 2.2M | 2.2M | 2.0M | 1.7M | 1.7M |
| EBITDA | 3.8M | 1.2M | 7.3M | 6.1M | 9.2M | 2.4M | (2.1M) | (364.0K) |
| EBITDA margin, % | 3.7% | 1.4% | 10.2% | 6.2% | 8.7% | 2.7% | -2.0% | -0.6% |
| EBIT | 2.4M | (806.0K) | 5.1M | 3.9M | 7.0M | 177.0K | (3.9M) | (2.1M) |
| EBIT margin, % | 2.3% | -0.9% | 7.1% | 4.0% | 6.6% | 0.2% | -3.7% | -3.5% |
| Interest income | 33.0K | 62.0K | 81.0K | 73.0K | ||||
| Interest expense | 660.0K | 930.0K | 831.0K | 714.0K | 937.0K | 1.1M | 1.4M | 1.4M |
| Pre tax profit | 1.7M | (1.7M) | 4.2M | 3.2M | 4.4M | (1.8M) | (4.7M) | (3.0M) |
| Income tax expense | 138.0K | 167.0K | 1.1M | 1.1M | 873.0K | 169.0K | 1.0M | 531.0K |
| Net Income | 1.6M | (1.9M) | 3.1M | 2.1M | 3.5M | (2.0M) | (5.7M) | (3.5M) |