
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 192.0M | 266.2M | 235.8M | 75.2M | 113.0M | 181.2M | 198.7M | 167.2M | 52.1M |
| Cost of goods sold | 82.1M | 121.1M | 88.2M | 21.3M | 75.6M | 117.6M | 135.8M | 120.6M | 153.3M |
| Gross profit | 110.4M | 149.3M | 148.0M | 67.6M | 48.3M | 65.4M | 63.8M | 47.0M | (101.1M) |
| Gross profit margin, % | 57.5% | 56.1% | 62.8% | 89.9% | 42.7% | 36.1% | 32.1% | 28.1% | -194.2% |
| Operating expense total | 47.0M | 72.0M | 58.3M | 49.1M | 44.8M | 45.8M | 21.9M | 36.0M | 31.9M |
| Depreciation and amortization | 22.7M | 20.8M | 68.9M | 86.0M | 34.0M | 129.8M | 10.0M | 28.6M | 28.0M |
| EBITDA | 63.5M | 77.3M | 89.6M | 18.6M | 3.9M | 19.1M | 30.1M | (71.8M) | (134.3M) |
| EBITDA margin, % | 33.1% | 29.0% | 38.0% | 24.7% | 3.4% | 10.5% | 15.1% | -43.0% | -257.9% |
| EBIT | 40.9M | 56.5M | 20.7M | (71.0M) | (24.8M) | (79.4M) | 22.5M | (101.8M) | (192.7M) |
| EBIT margin, % | 21.3% | 21.2% | 8.8% | -94.4% | -21.9% | -43.8% | 11.3% | -60.9% | -370.1% |
| Interest income | 470.0K | 233.0K | 104.0K | 43.0K | 46.0K | 67.0K | 414.0K | 404.0K | 461.0K |
| Interest expense | 4.9M | 17.9M | 19.4M | 19.0M | 13.5M | 15.3M | 18.8M | 14.9M | 15.9M |
| Pre tax profit | 36.6M | 39.8M | 9.6M | (98.1M) | (41.2M) | (121.2M) | 2.0M | (122.7M) | (229.2M) |
| Income tax expense | 7.1M | 11.1M | 3.3M | 1.5M | 876.0K | 603.0K | 3.9M | (334.0K) | (3.5M) |
| Net Income | 29.5M | 28.7M | 6.3M | (99.5M) | (42.1M) | (121.8M) | (1.9M) | (122.4M) | (225.6M) |