
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 117.9M | 113.8M | 105.2M | 138.9M | 143.7M | 123.0M | 128.8M | 124.4M |
| Cost of goods sold | 87.5M | 84.4M | 77.5M | 103.6M | 108.0M | 99.1M | 96.3M | 91.3M |
| Gross profit | 30.6M | 29.8M | 29.4M | 36.3M | 36.6M | 27.5M | 42.4M | 33.4M |
| Gross profit margin, % | 26.0% | 26.2% | 28.0% | 26.2% | 25.4% | 22.4% | 32.9% | 26.9% |
| Operating expense total | 23.4M | 23.8M | 23.4M | 26.7M | 26.4M | 30.5M | 31.8M | 27.3M |
| Depreciation and amortization | 912.0K | 1.2M | 1.2M | 1.2M | 1.4M | 1.4M | 1.3M | 1.3M |
| EBITDA | 8.0M | 7.1M | 7.6M | 11.3M | 11.3M | (1.8M) | 11.9M | 7.3M |
| EBITDA margin, % | 6.8% | 6.3% | 7.3% | 8.1% | 7.8% | -1.5% | 9.2% | 5.9% |
| EBIT | 6.8M | 5.9M | 6.4M | 10.1M | 10.0M | (3.2M) | 11.2M | 6.0M |
| EBIT margin, % | 5.7% | 5.2% | 6.1% | 7.2% | 7.0% | -2.6% | 8.7% | 4.8% |
| Interest income | 123.0K | 184.0K | 192.0K | 89.0K | 46.0K | 85.0K | 123.0K | 178.0K |
| Interest expense | 750.0K | 1.0M | 726.0K | 804.0K | 1.4M | 2.0M | 1.9M | 1.4M |
| Pre tax profit | 5.4M | 5.0M | 5.9M | 9.2M | 7.8M | (5.3M) | 8.7M | 4.3M |
| Income tax expense | 1.1M | 985.0K | 680.0K | 1.2M | 1.8M | 456.0K | 780.0K | 359.0K |
| Net Income | 4.3M | 4.0M | 5.3M | 8.0M | 6.1M | (5.8M) | 7.9M | 3.9M |