
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 | 43.4M | 49.0M | 54.6M | 53.8M | 59.9M | 61.4M | 68.6M | 71.8M |
| Cost of goods sold | 9.4M | 9.9M | 10.8M | 10.0M | 16.9M | 15.4M | 9.8M | 8.3M |
| Gross profit | 34.7M | 39.7M | 44.0M | 44.4M | 43.3M | 46.2M | 59.0M | 63.7M |
| Gross profit margin, % | 79.8% | 81.0% | 80.6% | 82.4% | 72.3% | 75.2% | 86.0% | 88.7% |
| Operating expense total | 32.8M | 37.1M | 35.0M | 39.9M | 39.5M | 41.2M | 52.1M | 55.6M |
| Depreciation and amortization | 596.0K | 1.0M | 1.4M | 1.6M | 2.2M | 2.8M | 3.6M | 4.0M |
| EBITDA | 1.9M | 2.6M | 9.1M | 4.5M | 3.8M | 5.0M | 6.9M | 8.0M |
| EBITDA margin, % | 4.3% | 5.3% | 16.6% | 8.3% | 6.4% | 8.2% | 10.0% | 11.2% |
| EBIT | 1.3M | 1.6M | 7.6M | 2.9M | 1.6M | 2.3M | 3.2M | 4.0M |
| EBIT margin, % | 2.9% | 3.2% | 14.0% | 5.4% | 2.7% | 3.7% | 4.7% | 5.6% |
| Interest income | 5.0K | 2.0K | 12.0K | 72.0K | 42.0K | 53.0K | ||
| Interest expense | 332.0K | 366.0K | 391.0K | 316.0K | 278.0K | 189.0K | 182.0K | 129.0K |
| Pre tax profit | 943.0K | 1.2M | 7.2M | 2.2M | 953.0K | 1.7M | 2.8M | 3.5M |
| Income tax expense | 237.0K | 209.0K | (90.0K) | 73.0K | 317.0K | 223.0K | 259.0K | 354.0K |
| Net Income | 706.0K | 988.0K | 7.3M | 2.1M | 636.0K | 1.5M | 2.5M | 3.1M |