
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 | 3.0M | 5.6M | 3.3M | 274.0K | 220.0K | 1.5M | 1.3M | 1.4M |
| Cost of goods sold | 2.1M | 3.2M | 1.6M | 16.0K | 60.0K | 574.0K | 532.0K | 469.0K |
| Gross profit | 843.0K | 2.5M | 2.2M | 6.2M | 248.0K | 1.0M | 1.0M | 1.3M |
| Gross profit margin, % | 44.3% | 66.9% | 2264.6% | 112.7% | 69.1% | 75.6% | 88.7% | |
| Operating expense total | 3.6M | 5.5M | 4.7M | 2.0M | 1.3M | 2.2M | 1.7M | 1.9M |
| Depreciation and amortization | 88.0K | 515.0K | 6.1M | 10.0K | 45.0K | 336.0K | 2.2M | 204.0K |
| EBITDA | (2.8M) | (3.0M) | (2.4M) | 4.2M | (1.1M) | (1.2M) | (745.0K) | (604.0K) |
| EBITDA margin, % | -53.9% | -72.7% | 1519.0% | -495.0% | -79.6% | -55.8% | -42.6% | |
| EBIT | (2.9M) | (3.5M) | (8.6M) | 4.2M | (1.1M) | (1.5M) | (3.0M) | (808.0K) |
| EBIT margin, % | -63.2% | -256.6% | 1515.3% | -515.5% | -102.5% | -222.4% | -56.9% | |
| Interest income | 1.0K | 25.0K | 2.0K | |||||
| Interest expense | 2.0K | 1.0K | 203.0K | 11.0K | 3.0K | 24.0K | 30.0K | 99.0K |
| Pre tax profit | (2.9M) | (3.4M) | (8.6M) | 4.0M | (1.1M) | (1.9M) | (3.2M) | (1.4M) |
| Income tax expense | 3.0K | 1.0K | 24.0K | 16.0K | (7.0K) | |||
| Net Income | (2.9M) | (3.4M) | (8.6M) | 4.0M | (1.1M) | (1.9M) | (3.2M) | (1.4M) |