
Revenue
FY, 2024
| SGD | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|
| Revenue | 296.9M | 310.8M | 316.3M |
| Cost of goods sold | 53.6M | 60.0M | 61.4M |
| Gross profit | 243.3M | 250.8M | 254.8M |
| Gross profit margin, % | 82.0% | 80.7% | 80.6% |
| General and administrative expense | 101.1M | 98.3M | 110.9M |
| Operating expense total | 213.4M | 200.8M | 211.0M |
| Depreciation and amortization | 25.0M | 23.2M | 19.6M |
| EBIT | 29.4M | 49.4M | 43.4M |
| EBIT margin, % | 9.9% | 15.9% | 13.7% |
| Investment income | (98.7M) | 62.2M | 58.4M |
| Interest income | 1.7M | 7.0M | 9.7M |
| Interest expense | 584.4K | 557.1K | 444.6K |
| Net Income | (67.2M) | 99.7M | 105.3M |