
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 9.0M | 16.7M | 10.8M | 12.0M | 13.0M | 12.6M | 12.8M |
| Cost of goods sold | 3.3M | 4.9M | 3.1M | 3.1M | 3.5M | 2.9M | 2.9M |
| Gross profit | 5.8M | 12.2M | 8.6M | 10.2M | 9.8M | 9.9M | 10.0M |
| Gross profit margin, % | 72.7% | 80.0% | 84.8% | 75.3% | 78.6% | 78.2% | |
| Operating expense total | 4.5M | 6.8M | 5.3M | 6.0M | 7.4M | 8.6M | 6.7M |
| Depreciation and amortization | 74.0K | 748.0K | 693.0K | 989.0K | 771.0K | 723.0K | 553.0K |
| EBITDA | 1.3M | 5.4M | 3.4M | 4.2M | 2.4M | 1.4M | 3.3M |
| EBITDA margin, % | 32.4% | 31.2% | 35.2% | 18.7% | 11.3% | 26.1% | |
| EBIT | 1.2M | 4.7M | 2.4M | 3.0M | 1.7M | 698.0K | 2.8M |
| EBIT margin, % | 27.9% | 22.1% | 25.0% | 12.7% | 5.5% | 21.8% | |
| Interest income | 11.0K | 53.0K | 74.0K | 20.0K | 6.0K | 54.0K | 73.0K |
| Interest expense | 3.0K | 82.0K | 72.0K | 86.0K | 66.0K | 55.0K | 46.0K |
| Pre tax profit | 1.2M | 4.6M | 3.9M | 3.3M | 2.0M | 1.0M | 3.0M |
| Income tax expense | 262.0K | 553.0K | 303.0K | 370.0K | 354.0K | 149.0K | 150.0K |
| Net Income | 907.0K | 4.1M | 3.6M | 2.9M | 1.7M | 867.0K | 2.8M |