
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 | 34.8M | 36.7M | 51.7M | 85.0M | 94.9M | 61.5M | 50.7M | 44.2M |
| Cost of goods sold | 28.9M | 29.7M | 45.1M | 76.7M | 86.8M | 56.5M | 46.6M | 41.2M |
| Gross profit | 6.0M | 7.1M | 7.4M | 9.8M | 8.2M | 8.3M | 9.6M | 4.2M |
| Gross profit margin, % | 17.2% | 19.4% | 14.4% | 11.5% | 8.7% | 13.5% | 18.9% | 9.6% |
| Operating expense total | 8.2M | 6.9M | 6.3M | 6.9M | 6.0M | 5.6M | 5.0M | 3.8M |
| Depreciation and amortization | 313.0K | 1.3M | 744.0K | 852.0K | 720.0K | 656.0K | 431.0K | 374.0K |
| EBITDA | (2.2M) | 179.0K | 1.2M | 2.8M | 2.2M | 2.7M | 4.5M | 422.0K |
| EBITDA margin, % | -6.4% | 0.5% | 2.3% | 3.3% | 2.4% | 4.4% | 9.0% | 1.0% |
| EBIT | (2.5M) | (1.1M) | 453.0K | 2.0M | 1.5M | 2.1M | 4.1M | 48.0K |
| EBIT margin, % | -7.3% | -3.0% | 0.9% | 2.3% | 1.6% | 3.4% | 8.1% | 0.1% |
| Interest income | 21.0K | 58.0K | 62.0K | 12.0K | 27.0K | 66.0K | 133.0K | 263.0K |
| Interest expense | 83.0K | 33.0K | 66.0K | 56.0K | 22.0K | 35.0K | 19.0K | |
| Pre tax profit | (2.5M) | (1.2M) | 382.0K | 1.9M | 1.2M | 2.2M | 4.0M | 188.0K |
| Income tax expense | 27.0K | 150.0K | 399.0K | 299.0K | 386.0K | 698.0K | 170.0K | |
| Net Income | (2.5M) | (1.2M) | 232.0K | 1.5M | 935.0K | 1.8M | 3.3M | 18.0K |