
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 | 91.7M | 84.6M | 80.8M | 103.1M | 162.8M | 160.6M | 158.4M | 153.3M |
| Cost of goods sold | 66.9M | 60.1M | 57.5M | 71.3M | 115.6M | 119.1M | 115.9M | 107.4M |
| Gross profit | 27.1M | 26.9M | 26.5M | 32.7M | 49.4M | 44.3M | 43.2M | 46.3M |
| Gross profit margin, % | 31.7% | 32.9% | 31.7% | 30.3% | 27.6% | 27.3% | 30.2% | |
| Operating expense total | 11.7M | 12.8M | 14.4M | 14.1M | 17.0M | 17.3M | 15.8M | 16.3M |
| Depreciation and amortization | 2.8M | 3.3M | 5.3M | 4.0M | 7.4M | 5.1M | 5.8M | 5.4M |
| EBITDA | 15.4M | 14.0M | 12.1M | 18.6M | 32.3M | 27.0M | 27.3M | 30.0M |
| EBITDA margin, % | 16.6% | 15.0% | 18.1% | 19.9% | 16.8% | 17.3% | 19.6% | |
| EBIT | 13.0M | 10.9M | 6.5M | 14.4M | 25.1M | 23.4M | 21.1M | 24.5M |
| EBIT margin, % | 12.9% | 8.1% | 13.9% | 15.4% | 14.6% | 13.3% | 16.0% | |
| Interest income | 367.0K | 479.0K | 222.0K | 89.0K | 171.0K | 848.0K | 1.3M | 663.0K |
| Interest expense | 1.5M | 1.5M | 1.0M | 567.0K | 2.0M | 3.6M | 3.9M | 1.5M |
| Pre tax profit | 12.2M | 9.2M | 5.9M | 14.5M | 22.4M | 19.6M | 20.2M | 22.5M |
| Income tax expense | 831.0K | 700.0K | 416.0K | 600.0K | 1.5M | 3.6M | 2.7M | 3.5M |
| Net Income | 11.3M | 8.5M | 5.5M | 13.9M | 20.9M | 16.0M | 17.5M | 19.0M |