
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 | 75.5M | 70.3M | 49.4M | 51.3M | 44.8M | 48.4M | 53.5M | 46.3M |
| Cost of goods sold | 44.5M | 46.5M | 24.3M | 27.7M | 23.8M | 26.0M | 29.8M | 28.4M |
| Gross profit | 37.5M | 34.6M | 37.9M | 29.1M | 26.8M | 29.7M | 27.8M | 21.6M |
| Gross profit margin, % | 49.7% | 49.2% | 76.6% | 56.7% | 59.7% | 61.3% | 52.1% | 46.7% |
| Operating expense total | 27.7M | 19.7M | 16.4M | 10.9M | 12.6M | 10.1M | 10.0M | 10.9M |
| Depreciation and amortization | 10.6M | 12.3M | 12.1M | 10.1M | 8.7M | 8.3M | 8.7M | 9.2M |
| EBITDA | 9.8M | 15.2M | 21.7M | 18.7M | 14.3M | 19.6M | 17.9M | 10.7M |
| EBITDA margin, % | 12.9% | 21.7% | 44.0% | 36.6% | 31.8% | 40.5% | 33.4% | 23.2% |
| EBIT | (175.0K) | 2.3M | 11.2M | 8.6M | 5.4M | 10.3M | 9.0M | 578.0K |
| EBIT margin, % | -0.2% | 3.3% | 22.7% | 16.7% | 12.1% | 21.2% | 16.9% | 1.2% |
| Interest income | 21.0K | 47.0K | 78.0K | 32.0K | 19.0K | 32.0K | 70.0K | 31.0K |
| Interest expense | 5.8M | 8.3M | 5.7M | 3.9M | 5.4M | 7.4M | 6.4M | 4.3M |
| Pre tax profit | (6.2M) | (6.0M) | 5.2M | 4.8M | (14.0K) | 2.7M | 2.8M | (4.1M) |
| Income tax expense | 433.0K | (196.0K) | 26.0K | (1.8M) | 335.0K | 244.0K | 480.0K | (462.0K) |
| Net Income | (6.6M) | (5.8M) | 5.2M | 6.6M | (349.0K) | 2.5M | 2.3M | (3.6M) |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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