
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 | 395.2M | 454.3M | 490.8M | 561.1M | 678.6M | 730.6M | 733.9M | 727.0M | 708.3M |
| Cost of goods sold | 28.3M | 4.1M | 4.8M | 8.3M | 10.4M | 12.9M | |||
| Gross profit | 366.9M | 450.1M | 486.0M | 552.8M | 668.2M | 717.7M | 733.9M | 727.0M | 708.3M |
| Gross profit margin, % | 92.8% | 99.1% | 99.0% | 98.5% | 98.5% | 98.2% | 100.0% | 100.0% | 100.0% |
| Operating expense total | 79.8M | 51.0M | 39.4M | 47.6M | 65.6M | 73.8M | 90.1M | 89.8M | 85.9M |
| EBITDA | 287.1M | 397.5M | 451.8M | 529.6M | 602.6M | 644.0M | 643.8M | 637.2M | 622.4M |
| EBITDA margin, % | 72.7% | 87.5% | 92.1% | 94.4% | 88.8% | 88.1% | 87.7% | 87.7% | 87.9% |
| EBIT | 568.4M | 397.6M | 510.1M | 529.6M | 602.6M | 644.0M | 643.8M | 637.8M | 622.4M |
| EBIT margin, % | 143.8% | 87.5% | 103.9% | 94.4% | 88.8% | 88.1% | 87.7% | 87.7% | 87.9% |
| Interest income | 795.0K | 8.7M | 9.8M | 7.4M | 1.6M | 2.4M | 2.9M | 2.6M | 2.5M |
| Interest expense | 54.1M | 72.5M | 82.8M | 85.8M | 103.4M | 134.1M | 145.9M | 156.9M | 153.3M |
| Pre tax profit | 521.3M | 499.3M | 446.5M | 565.7M | 993.7M | 657.4M | 393.1M | 273.8M | 380.6M |
| Income tax expense | 49.1M | 42.8M | 51.2M | 101.7M | 210.3M | 88.4M | 63.1M | 64.9M | 101.8M |
| Net Income | 472.2M | 456.5M | 395.3M | 464.0M | 783.4M | 569.0M | 330.0M | 208.9M | 278.8M |