
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 | 3.6M | 1.1M | 3.8M | 2.7M | 1.2M | 1.2M | 1.3M | 1.3M |
| Cost of goods sold | 962.0K | 1.9M | 618.0K | |||||
| Gross profit | 2.8M | 1.3M | 2.6M | 2.1M | 1.2M | 1.2M | 1.3M | 1.3M |
| Gross profit margin, % | 102.6% | 100.1% | 101.1% | 100.2% | ||||
| Operating expense total | 2.1M | 1.5M | 2.6M | 2.3M | 1.6M | 1.4M | 1.0M | 849.0K |
| Depreciation and amortization | 605.0K | 606.0K | 607.0K | 604.0K | 603.0K | 622.0K | 650.0K | 631.0K |
| EBITDA | 692.0K | (98.0K) | (25.0K) | (174.0K) | (446.0K) | (42.0K) | 582.0K | 430.0K |
| EBITDA margin, % | -38.6% | -3.5% | 46.1% | 33.7% | ||||
| EBIT | 87.0K | (704.0K) | (1.4M) | (720.0K) | (1.1M) | (634.0K) | (121.0K) | (655.0K) |
| EBIT margin, % | -93.0% | -52.9% | -9.6% | -51.3% | ||||
| Interest income | 9.0K | 127.0K | 65.0K | 62.0K | ||||
| Interest expense | 519.0K | 432.0K | 335.0K | 283.0K | 241.0K | 186.0K | 280.0K | 174.0K |
| Pre tax profit | (432.0K) | (1.1M) | (1.7M) | (1.0M) | (1.6M) | (695.0K) | (486.0K) | (1.4M) |
| Income tax expense | 83.0K | 102.0K | (51.0K) | 162.0K | 97.0K | 70.0K | 48.0K | 56.0K |
| Net Income | (515.0K) | (1.2M) | (1.6M) | (1.2M) | (1.7M) | (765.0K) | (534.0K) | (1.5M) |