
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 | 28.8M | 19.6M | 20.0M | 19.7M | 119.8M | 159.3M | 150.3M | 152.4M |
| Cost of goods sold | 3.8M | 3.6M | 3.9M | 4.2M | 16.7M | 35.4M | 33.8M | 35.1M |
| Gross profit | 32.7M | 27.8M | 16.4M | 132.4M | 103.1M | 126.6M | 118.4M | 117.6M |
| Gross profit margin, % | 113.5% | 141.5% | 82.3% | 673.3% | 86.1% | 79.5% | 78.8% | 77.2% |
| Operating expense total | 33.4M | 17.8M | 15.9M | 13.2M | 30.5M | 30.9M | 31.9M | 42.1M |
| Depreciation and amortization | 1.7M | 1.5M | 34.9M | 3.3M | 1.5M | 2.7M | 2.3M | 4.0M |
| EBITDA | 4.9M | 17.3M | (38.6M) | 131.8M | 71.1M | 97.4M | 87.8M | 69.3M |
| EBITDA margin, % | 17.0% | 88.2% | -193.3% | 670.4% | 59.4% | 61.2% | 58.4% | 45.5% |
| EBIT | 3.2M | 14.6M | (73.5M) | 111.0M | 69.7M | 94.7M | 85.5M | 65.3M |
| EBIT margin, % | 11.2% | 74.5% | -367.9% | 564.5% | 58.1% | 59.4% | 56.9% | 42.9% |
| Interest income | 429.0K | 232.0K | 296.0K | 260.0K | 456.0K | 701.0K | 684.0K | 538.0K |
| Interest expense | 11.2M | 9.4M | 9.7M | 3.7M | 19.3M | 26.5M | 28.4M | 24.0M |
| Pre tax profit | (7.6M) | 5.8M | (102.1M) | 108.3M | 49.7M | 74.5M | 40.6M | 23.5M |
| Income tax expense | 1.7M | 2.5M | (2.9M) | (2.7M) | 17.2M | 17.0M | 14.9M | 14.9M |
| Net Income | (9.3M) | 3.2M | (99.2M) | 110.9M | 32.5M | 57.5M | 25.7M | 8.6M |