
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SGD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 4.9M | 7.2M | 6.1M | 4.0M | 5.7M |
| Cost of goods sold | 2.6M | 2.9M | 3.2M | 3.0M | 3.2M |
| Gross profit | 2.3M | 4.2M | 2.9M | 1.1M | 2.5M |
| Gross profit margin, % | 46.6% | 58.8% | 47.2% | 26.1% | 44.2% |
| Operating expense total | 2.3M | 2.2M | 3.9M | 9.5M | 9.6M |
| Depreciation and amortization | 170.0K | 227.0K | 289.0K | 278.0K | 427.0K |
| EBITDA | (60.0K) | 2.0M | (1.1M) | (8.4M) | (7.0M) |
| EBITDA margin, % | -1.2% | 28.5% | -17.4% | -208.0% | -123.9% |
| EBIT | 92.0K | 2.0M | (1.3M) | (8.6M) | (7.4M) |
| EBIT margin, % | 1.9% | 28.0% | -20.9% | -212.4% | -130.2% |
| Interest income | 144.0K | 180.0K | |||
| Interest expense | 21.0K | 17.0K | 36.0K | 35.0K | 24.0K |
| Pre tax profit | 71.0K | 2.0M | (1.3M) | (8.5M) | (4.4M) |
| Income tax expense | 169.0K | 117.0K | |||
| Net Income | 71.0K | 2.0M | (1.3M) | (8.6M) | (4.5M) |