
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 | 337.8M | 376.1M | 405.9M | 447.2M | 610.1M | 684.9M | 697.3M | 711.8M | 673.0M |
| Cost of goods sold | 83.6M | 385.0K | 550.0K | 1.9M | 4.9M | 3.8M | 4.7M | ||
| Gross profit | 279.6M | 375.7M | 405.3M | 445.3M | 605.2M | 681.1M | 692.6M | 714.5M | 676.0M |
| Gross profit margin, % | 82.8% | 99.9% | 99.9% | 99.6% | 99.2% | 99.4% | 99.3% | 100.4% | 100.5% |
| Operating expense total | 33.1M | 77.6M | 75.9M | 82.1M | 122.1M | 148.3M | 153.9M | 162.1M | 175.2M |
| Depreciation and amortization | 10.0K | 40.0K | 55.0K | 70.0K | 67.0K | 59.0K | 42.0K | 31.0K | 47.0K |
| EBITDA | 246.5M | 324.2M | 405.9M | 408.0M | 599.4M | 600.7M | 530.0M | 583.0M | 530.3M |
| EBITDA margin, % | 73.0% | 86.2% | 100.0% | 91.2% | 98.3% | 87.7% | 76.0% | 81.9% | 78.8% |
| EBIT | 246.5M | 324.2M | 405.8M | 392.3M | 599.4M | 600.6M | 530.0M | 583.0M | 530.2M |
| EBIT margin, % | 73.0% | 86.2% | 100.0% | 87.7% | 98.2% | 87.7% | 76.0% | 81.9% | 78.8% |
| Interest income | 1.0M | 246.0K | 2.6M | 244.0K | 98.0K | 700.0K | 4.8M | 1.6M | 1.0M |
| Interest expense | 34.1M | 40.1M | 45.0M | 52.9M | 70.9M | 97.6M | 106.6M | 105.1M | 84.8M |
| Pre tax profit | 213.5M | 271.1M | 367.2M | 197.9M | 469.4M | 315.1M | 136.6M | 375.1M | 262.1M |
| Income tax expense | 56.0K | 33.4M | 30.2M | 23.9M | 16.0M | 29.6M | 40.5M | ||
| Net Income | 213.5M | 271.1M | 367.1M | 164.5M | 439.2M | 291.1M | 120.6M | 345.4M | 221.6M |