
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 | 136.3M | 172.0M | 210.3M | 97.3M | 100.5M | 117.2M | 115.9M | 104.5M |
| Cost of goods sold | 126.4M | 157.6M | 177.2M | 74.8M | 76.2M | 86.1M | 92.1M | 86.0M |
| Gross profit | 37.4M | 26.0M | 48.1M | 26.8M | 25.9M | 33.7M | 27.2M | 22.3M |
| Gross profit margin, % | 15.1% | 22.9% | 27.5% | 25.8% | 28.8% | 23.4% | 21.4% | |
| Operating expense total | 25.3M | 23.8M | 22.1M | 19.6M | 21.0M | 21.4M | 21.3M | 22.0M |
| Depreciation and amortization | 2.1M | 4.3M | 12.9M | 11.6M | 9.0M | 10.7M | 11.5M | 15.6M |
| EBITDA | 149.7M | 80.0M | 53.0M | 50.7M | 27.7M | 51.8M | 41.5M | (179.9M) |
| EBITDA margin, % | 46.5% | 25.2% | 52.1% | 27.5% | 44.2% | 35.8% | -172.1% | |
| EBIT | 148.0M | 90.5M | 32.2M | 39.1M | 18.6M | 41.0M | 30.0M | (195.5M) |
| EBIT margin, % | 52.6% | 15.3% | 40.2% | 18.5% | 35.0% | 25.9% | -187.0% | |
| Interest income | 16.0M | 19.2M | 22.7M | 19.9M | 20.8M | 24.2M | 24.2M | 27.8M |
| Interest expense | 2.0M | 5.8M | 19.0M | 19.4M | 19.2M | 26.9M | 31.0M | 30.4M |
| Pre tax profit | 170.7M | 107.0M | 39.7M | 47.6M | 31.7M | 31.7M | 19.7M | (219.8M) |
| Income tax expense | 11.0M | 11.3M | 6.7M | 10.6M | 8.0M | 6.4M | 5.1M | 4.8M |
| Net Income | 159.7M | 95.7M | 33.1M | 37.0M | 23.7M | 25.3M | 14.6M | (224.7M) |