
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 55.0M | 14.7M | 356.0K | 24.3M | 34.1M | 32.9M | 25.4M | 27.6M | 29.3M |
| Cost of goods sold | 54.2M | 2.7M | 312.0K | 4.4M | 6.8M | 5.6M | 5.2M | 5.7M | 6.4M |
| Gross profit | 856.0K | 12.1M | 56.0K | 20.9M | 28.5M | 27.9M | 20.7M | 22.8M | 23.4M |
| Gross profit margin, % | 1.6% | 82.0% | 15.7% | 86.2% | 83.4% | 84.9% | 81.7% | 82.4% | 80.0% |
| Operating expense total | 1.4M | 9.1M | 1.2M | 14.9M | 22.2M | 23.9M | 19.2M | 19.3M | 21.1M |
| Depreciation and amortization | 489.0K | 20.0K | 1.4M | 1.5M | 1.9M | 2.4M | 2.5M | 2.4M | |
| EBITDA | (584.0K) | 2.8M | (1.1M) | 5.9M | 6.1M | 4.0M | 1.5M | 3.5M | 2.2M |
| EBITDA margin, % | -1.1% | 19.0% | -318.3% | 24.1% | 17.8% | 12.2% | 5.7% | 12.5% | 7.6% |
| EBIT | (584.0K) | 2.3M | (1.2M) | (15.9M) | 4.5M | 2.1M | (963.0K) | 992.0K | (177.0K) |
| EBIT margin, % | -1.1% | 15.7% | -323.9% | -65.5% | 13.3% | 6.4% | -3.8% | 3.6% | -0.6% |
| Interest income | 4.0K | 5.0K | 13.0K | 11.0K | 14.0K | 39.0K | 8.0K | ||
| Interest expense | 106.0K | 50.0K | 29.0K | 306.0K | 344.0K | 308.0K | 319.0K | 395.0K | 230.0K |
| Pre tax profit | (638.0K) | 2.2M | (1.2M) | (16.2M) | 4.2M | 1.8M | (2.7M) | 70.0K | (493.0K) |
| Income tax expense | 390.0K | 567.0K | 704.0K | 511.0K | 192.0K | (97.0K) | 3.0K | ||
| Net Income | (638.0K) | 1.8M | (1.2M) | (16.8M) | 3.5M | 1.3M | (2.9M) | 167.0K | (496.0K) |