
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 | 28.1M | 13.5M | 9.2M | 9.2M | 12.6M | 12.5M | 4.8M | 4.7M |
| Gross profit | 31.9M | 14.9M | 30.5M | 23.5M | 36.2M | 17.3M | 6.0M | 5.3M |
| Gross profit margin, % | 113.3% | 110.1% | 332.3% | 254.3% | 286.8% | 138.6% | 125.3% | 114.2% |
| Operating expense total | 25.5M | 11.0M | 10.8M | 10.5M | 16.1M | 18.1M | 3.4M | 6.9M |
| Depreciation and amortization | 7.3M | 9.8M | 17.4M | 17.6M | 14.9M | 4.1M | 2.5M | 4.4M |
| EBITDA | 6.3M | (3.5M) | 19.7M | 12.3M | 19.9M | (849.0K) | 2.6M | (1.6M) |
| EBITDA margin, % | 22.4% | -25.9% | 214.8% | 132.8% | 157.6% | -6.8% | 53.8% | -34.4% |
| EBIT | (1.0M) | (13.4M) | 2.3M | (5.3M) | 5.0M | (5.2M) | (763.0K) | (6.0M) |
| EBIT margin, % | -3.7% | -98.9% | 25.0% | -57.7% | 39.7% | -41.5% | -15.9% | -128.9% |
| Interest income | 109.0K | 1.1M | 259.0K | 60.0K | 203.0K | 1.7M | 781.0K | 405.0K |
| Interest expense | 3.1M | 755.0K | 157.0K | 164.0K | 857.0K | 2.3M | 5.0M | 4.9M |
| Pre tax profit | 7.0M | (30.5M) | 1.7M | (5.9M) | 6.0M | (9.8M) | (13.2M) | (12.2M) |
| Income tax expense | 3.7M | (536.0K) | (3.7M) | (1.8M) | (162.0K) | 373.0K | 74.0K | 289.0K |
| Net Income | 3.4M | (29.9M) | 5.4M | (4.1M) | 6.2M | (10.2M) | (13.3M) | (12.5M) |