
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 | 72.7M | 171.4M | 46.7M | 73.4M | 161.6M | 97.3M | 367.7M | 482.7M |
| Cost of goods sold | 37.8M | 133.5M | 25.6M | 51.2M | 130.8M | 60.5M | 296.9M | 408.9M |
| Gross profit | 47.7M | 39.2M | 37.9M | 29.6M | 53.8M | 39.4M | 74.6M | 76.4M |
| Gross profit margin, % | 65.7% | 81.2% | 40.3% | 33.3% | 40.5% | 20.3% | 15.8% | |
| Operating expense total | 11.7M | 18.3M | 11.3M | 16.7M | 24.9M | 17.4M | 29.5M | 36.1M |
| Depreciation and amortization | 5.0M | 4.8M | 7.5M | 11.9M | 8.7M | 12.6M | 11.5M | 13.2M |
| EBITDA | 33.2M | 22.9M | 21.7M | 65.9M | 28.9M | 19.8M | 47.8M | 41.2M |
| EBITDA margin, % | 45.7% | 46.5% | 89.9% | 17.9% | 20.3% | 13.0% | 8.5% | |
| EBIT | 28.2M | 20.7M | 14.3M | 54.0M | 20.3M | (10.2M) | 28.8M | 26.7M |
| EBIT margin, % | 38.8% | 30.6% | 73.6% | 12.5% | -10.5% | 7.8% | 5.5% | |
| Interest income | 7.0M | 5.1M | 7.1M | 5.2M | 3.6M | 464.0K | 1.7M | 1.6M |
| Interest expense | 7.1M | 7.7M | 9.8M | 9.2M | 7.8M | 18.1M | 27.5M | 22.1M |
| Pre tax profit | 22.9M | 21.5M | 13.7M | 48.7M | 23.0M | (30.3M) | (1.7M) | 1.5M |
| Income tax expense | 3.9M | 2.8M | 1.5M | 869.0K | 2.6M | 1.6M | (638.0K) | (1.1M) |
| Net Income | 19.0M | 18.7M | 12.2M | 47.9M | 20.4M | (31.9M) | (1.0M) | 2.6M |