
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 | 27.9M | 22.8M | 23.3M | 18.8M | 15.9M | 16.9M | 17.8M | 18.3M |
| Gross profit | 27.9M | 22.8M | 23.3M | 21.1M | 15.9M | 16.9M | 17.8M | 18.3M |
| Gross profit margin, % | 100.1% | 100.1% | 100.0% | 112.5% | 100.1% | 100.0% | 100.1% | 100.0% |
| Operating expense total | 8.1M | 10.2M | 7.1M | 8.6M | 5.6M | 5.3M | 6.3M | 6.1M |
| Depreciation and amortization | 56.0K | 68.0K | 63.0K | 57.0K | 52.0K | 31.0K | 26.0K | 42.0K |
| EBITDA | 19.8M | 12.6M | 16.2M | 12.5M | 10.3M | 11.7M | 11.5M | 12.2M |
| EBITDA margin, % | 71.1% | 55.2% | 69.4% | 66.7% | 64.9% | 69.0% | 64.7% | 66.4% |
| EBIT | 23.4M | 15.8M | 16.1M | 12.5M | 10.2M | 11.1M | 11.1M | 11.5M |
| EBIT margin, % | 83.7% | 69.5% | 69.2% | 66.4% | 64.5% | 65.6% | 62.6% | 63.0% |
| Interest income | 7.0K | 542.0K | 925.0K | 1.5M | 669.0K | 1.2M | 2.8M | 2.7M |
| Interest expense | 18.9M | 18.3M | 17.6M | 15.6M | 9.0M | 11.2M | 17.9M | 17.1M |
| Pre tax profit | 4.5M | (1.9M) | (2.0M) | (68.5M) | 4.2M | 1.9M | (8.3M) | (2.5M) |
| Income tax expense | 486.0K | 68.0K | 70.0K | 234.0K | 398.0K | 111.0K | 275.0K | (54.0K) |
| Net Income | 4.0M | (2.0M) | (2.1M) | (68.7M) | 3.8M | 1.8M | (8.6M) | (2.4M) |