
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 51.3M | 53.5M | 44.8M | 45.5M | 49.9M | 43.8M | 39.6M | 32.9M |
| Cost of goods sold | 26.0M | 27.5M | 25.4M | 26.4M | 32.3M | 26.6M | 24.0M | 19.1M |
| Gross profit | 25.6M | 30.1M | 19.7M | 19.5M | 20.9M | 18.2M | 16.5M | 15.6M |
| Gross profit margin, % | 56.4% | 43.9% | 42.9% | 41.8% | 41.5% | 41.7% | 47.5% | |
| Operating expense total | 20.2M | 21.2M | 19.5M | 18.7M | 17.2M | 14.7M | 15.3M | 14.6M |
| Depreciation and amortization | 3.3M | 3.3M | 3.6M | 7.8M | 3.3M | 2.9M | 2.8M | 2.6M |
| EBITDA | 5.4M | 7.2M | (895.0K) | 748.0K | 3.7M | 3.5M | 1.2M | 1.0M |
| EBITDA margin, % | 13.5% | -2.0% | 1.6% | 7.4% | 8.0% | 3.0% | 3.2% | |
| EBIT | 2.2M | 133.0K | (22.2M) | (7.0M) | 421.0K | 614.0K | (1.6M) | (1.6M) |
| EBIT margin, % | 0.2% | -49.6% | -15.5% | 0.8% | 1.4% | -4.1% | -4.8% | |
| Interest income | 19.0K | 15.0K | 8.0K | 23.0K | 7.0K | 19.0K | 5.0K | 3.0K |
| Interest expense | 416.0K | 418.0K | 356.0K | 342.0K | 424.0K | 555.0K | 681.0K | 576.0K |
| Pre tax profit | 1.7M | (486.0K) | (23.0M) | (7.4M) | 1.1M | (901.0K) | (3.0M) | (2.5M) |
| Income tax expense | 634.0K | 487.0K | 305.0K | 296.0K | 538.0K | 315.0K | 395.0K | 712.0K |
| Net Income | 1.0M | (973.0K) | (23.3M) | (7.7M) | 555.0K | (1.2M) | (3.4M) | (3.2M) |