
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 | 26.6M | 30.2M | 30.8M | 46.1M | 86.1M | 127.1M | 123.5M | 122.8M |
| Cost of goods sold | 14.0M | 24.5M | 19.1M | 27.1M | 49.6M | 69.3M | 62.6M | 53.2M |
| Gross profit | 194.4M | 7.3M | 12.7M | 26.3M | 43.3M | 59.7M | 63.0M | 73.5M |
| Gross profit margin, % | 731.9% | 24.2% | 41.0% | 57.0% | 50.3% | 47.0% | 51.0% | 59.9% |
| Operating expense total | 11.7M | 11.5M | 11.7M | 10.3M | 17.8M | 19.9M | 22.2M | 23.0M |
| Depreciation and amortization | 7.3M | 7.3M | 7.0M | 9.1M | 12.1M | 12.4M | (7.0M) | |
| EBITDA | 177.2M | (9.6M) | (1.9M) | 16.2M | 25.8M | 40.0M | 40.9M | 51.3M |
| EBITDA margin, % | 667.3% | -31.7% | -6.2% | 35.1% | 30.0% | 31.5% | 33.1% | 41.8% |
| EBIT | 168.7M | (5.0M) | (9.2M) | 15.5M | 22.0M | 29.0M | 30.3M | 58.9M |
| EBIT margin, % | 635.1% | -16.7% | -29.8% | 33.6% | 25.5% | 22.8% | 24.5% | 47.9% |
| Interest income | 126.0K | 298.0K | 571.0K | 693.0K | 692.0K | 1.8M | 2.6M | 1.6M |
| Interest expense | 2.8M | 9.0K | 36.0K | 136.0K | 129.0K | 306.0K | 1.6M | 1.1M |
| Pre tax profit | 168.0M | (3.7M) | (9.0M) | 15.3M | 23.3M | 30.5M | 25.7M | 71.4M |
| Income tax expense | (940.0K) | 203.0K | 210.0K | 493.0K | 1.2M | 4.7M | 1.8M | 3.9M |
| Net Income | 169.0M | (3.9M) | (9.2M) | 14.8M | 22.0M | 25.8M | 23.9M | 67.5M |