
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 | 85.5M | 89.8M | 88.0M | 75.3M | 77.5M | 89.8M | 101.0M | 102.0M |
| Cost of goods sold | 33.2M | 32.3M | 32.0M | 10.4M | 27.7M | 31.5M | 32.7M | 17.4M |
| Gross profit | 53.7M | 58.6M | 57.2M | 72.1M | 55.8M | 59.9M | 70.4M | 86.2M |
| Gross profit margin, % | 65.2% | 65.0% | 95.7% | 72.0% | 66.7% | 69.8% | 84.5% | |
| Operating expense total | 47.8M | 51.1M | 51.0M | 44.2M | 47.3M | 49.8M | 56.1M | 57.5M |
| Depreciation and amortization | 1.3M | 1.4M | 1.7M | 17.4M | 1.6M | 1.4M | 1.3M | 15.0M |
| EBITDA | 5.9M | 7.2M | 6.1M | 27.9M | 8.5M | 10.0M | 14.3M | 28.7M |
| EBITDA margin, % | 8.0% | 6.9% | 37.0% | 11.0% | 11.2% | 14.1% | 28.1% | |
| EBIT | 4.8M | 5.9M | 4.3M | 10.7M | 7.0M | 8.8M | 12.9M | 13.8M |
| EBIT margin, % | 6.5% | 4.9% | 14.2% | 9.1% | 9.8% | 12.8% | 13.6% | |
| Interest income | 49.0K | 64.0K | 106.0K | 45.0K | 42.0K | 414.0K | 1.1M | 1.3M |
| Interest expense | 291.0K | 329.0K | 958.0K | 682.0K | 597.0K | 705.0K | 1.1M | 1.2M |
| Pre tax profit | 4.7M | 5.4M | 1.7M | 10.0M | 6.3M | 7.7M | 12.5M | 13.4M |
| Income tax expense | 952.0K | 1.1M | 867.0K | 1.2M | 581.0K | 1.5M | 2.8M | 2.1M |
| Net Income | 3.8M | 4.3M | 849.0K | 8.7M | 5.7M | 6.2M | 9.7M | 11.3M |