
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 433.5M | 443.9M | 482.8M | 479.0M | 499.5M | 826.2M | 958.1M | 908.8M | 867.3M |
| Cost of goods sold | 43.9M | 8.5M | 9.3M | 8.2M | 8.8M | 31.2M | |||
| Gross profit | 389.6M | 435.4M | 473.5M | 470.8M | 490.7M | 795.0M | 958.1M | 908.8M | 867.3M |
| Gross profit margin, % | 89.9% | 98.1% | 98.1% | 98.3% | 98.2% | 96.2% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 82.3M | 70.2M | 76.8M | 74.7M | 82.3M | 131.2M | 193.3M | 190.4M | 214.4M |
| Depreciation and amortization | 61.0K | 72.0K | 70.0K | 148.0K | 148.0K | 831.0K | 1.1M | 678.0K | 707.0K |
| EBITDA | 307.3M | 365.2M | 396.8M | 396.1M | 408.4M | 673.2M | 771.2M | 727.3M | 663.5M |
| EBITDA margin, % | 70.9% | 82.3% | 82.2% | 82.7% | 81.8% | 81.5% | 80.5% | 80.0% | 76.5% |
| EBIT | 631.5M | 365.1M | 396.7M | 395.9M | 408.2M | 672.4M | 770.1M | 726.6M | 662.8M |
| EBIT margin, % | 145.7% | 82.3% | 82.2% | 82.7% | 81.7% | 81.4% | 80.4% | 80.0% | 76.4% |
| Interest income | 403.0K | 666.0K | 813.0K | 754.0K | 284.0K | 1.6M | 2.5M | 2.1M | 1.6M |
| Interest expense | 64.3M | 70.0M | 78.8M | 76.8M | 72.6M | 163.8M | 228.0M | 220.4M | 186.8M |
| Pre tax profit | 567.6M | 582.3M | 543.1M | 68.6M | 347.0M | 485.0M | 602.6M | 581.2M | 260.7M |
| Income tax expense | 2.0K | 3.0K | 5.0K | (1.7M) | 19.5M | (6.1M) | (4.7M) | ||
| Net Income | 567.6M | 582.3M | 543.1M | 68.6M | 347.0M | 486.7M | 583.1M | 587.3M | 265.5M |