
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 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.5M | 24.0M | 25.5M | 25.3M | 23.7M | 30.2M | 30.2M | 29.9M | 33.5M |
| Cost of goods sold | 12.6M | 10.2M | 10.0M | 9.1M | 8.5M | 11.9M | 11.5M | 12.6M | 13.5M |
| Gross profit | 17.3M | 14.4M | 17.7M | 16.6M | 15.7M | 18.7M | 18.9M | 18.4M | 21.0M |
| Gross profit margin, % | 58.6% | 60.1% | 69.3% | 65.6% | 66.1% | 61.8% | 62.5% | 61.4% | 62.5% |
| Operating expense total | 14.7M | 13.3M | 13.5M | 12.9M | 11.9M | 13.6M | 14.4M | 14.7M | 17.8M |
| Depreciation and amortization | 1.2M | 1.3M | 2.3M | 2.6M | 1.8M | 1.4M | 1.4M | 1.7M | 2.1M |
| EBITDA | 5.6M | 5.9M | 8.2M | 7.9M | 9.3M | 12.9M | 9.6M | 9.7M | 12.5M |
| EBITDA margin, % | 19.0% | 24.5% | 32.2% | 31.1% | 39.2% | 42.8% | 31.7% | 32.4% | 37.2% |
| EBIT | 4.4M | 4.6M | 6.0M | 5.3M | 7.5M | 11.5M | 8.2M | 8.0M | 10.4M |
| EBIT margin, % | 15.0% | 19.1% | 23.4% | 21.0% | 31.8% | 38.2% | 27.0% | 26.8% | 31.0% |
| Interest income | 113.0K | 81.0K | 11.0K | 138.0K | 70.0K | 121.0K | 317.0K | 257.0K | 402.0K |
| Interest expense | 239.0K | 190.0K | 209.0K | 137.0K | 77.0K | 61.0K | 64.0K | 111.0K | 119.0K |
| Pre tax profit | 4.6M | 4.4M | 5.7M | 5.6M | 7.5M | 11.6M | 8.2M | 8.2M | 10.6M |
| Income tax expense | 363.0K | 635.0K | 607.0K | 804.0K | 924.0K | 1.5M | 1.6M | 1.2M | 1.3M |
| Net Income | 4.2M | 3.8M | 5.1M | 4.8M | 6.6M | 10.1M | 6.6M | 7.0M | 9.3M |