
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 166.5M | 144.4M | 131.1M | 102.6M | 132.5M | 141.7M | 98.2M | 100.2M |
| Cost of goods sold | 123.9M | 109.9M | 99.6M | 81.6M | 101.1M | 107.9M | 71.5M | 80.2M |
| Gross profit | 42.6M | 34.7M | 33.7M | 22.1M | 32.6M | 34.1M | 26.9M | 21.9M |
| Gross profit margin, % | 24.0% | 25.7% | 21.5% | 24.6% | 24.0% | 27.4% | 21.9% | |
| Operating expense total | 30.2M | 27.7M | 25.9M | 33.8M | 30.2M | 30.4M | 27.0M | 17.5M |
| Depreciation and amortization | 706.0K | 1.8M | 1.7M | 1.7M | 2.1M | 2.8M | 4.1M | 2.2M |
| EBITDA | 12.4M | 7.0M | 7.7M | (11.7M) | 2.5M | 3.7M | (113.0K) | 4.4M |
| EBITDA margin, % | 4.9% | 5.9% | -11.4% | 1.9% | 2.6% | -0.1% | 4.4% | |
| EBIT | 11.7M | 5.2M | 6.0M | (13.6M) | 420.0K | 6.6M | (4.2M) | 2.2M |
| EBIT margin, % | 3.6% | 4.6% | -13.3% | 0.3% | 4.7% | -4.2% | 2.2% | |
| Interest income | 322.0K | 332.0K | 254.0K | 143.0K | 86.0K | 262.0K | 354.0K | 114.0K |
| Interest expense | 220.0K | 491.0K | 826.0K | 647.0K | 859.0K | 1.2M | 544.0K | 519.0K |
| Pre tax profit | 10.1M | 5.1M | 4.4M | (15.1M) | (5.2M) | 3.7M | (4.0M) | 71.0K |
| Income tax expense | 3.8M | 1.2M | 1.5M | 934.0K | 2.1M | (2.0M) | (1.2M) | 3.1M |
| Net Income | 6.3M | 3.9M | 2.9M | (16.0M) | (7.3M) | 5.7M | (2.8M) | (3.0M) |