
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 | 413.6M | 398.5M | 269.3M | 248.4M | 233.2M | 222.7M | 214.8M | 208.3M |
| Cost of goods sold | 177.6M | 169.8M | 107.0M | 88.5M | 70.8M | 71.8M | 68.3M | 65.2M |
| Gross profit | 241.3M | 233.8M | 179.0M | 260.1M | 168.5M | 155.1M | 150.4M | 148.0M |
| Gross profit margin, % | 58.4% | 58.7% | 66.5% | 104.7% | 72.2% | 69.6% | 70.0% | 71.0% |
| Operating expense total | 241.0M | 229.7M | 147.2M | 93.8M | 66.8M | 95.8M | 64.4M | 67.7M |
| Depreciation and amortization | 41.9M | 36.8M | 89.7M | 135.1M | 46.0M | 39.1M | 43.7M | 44.6M |
| EBITDA | 308.0K | 4.2M | 31.8M | 166.3M | 101.6M | 59.3M | 86.0M | 80.3M |
| EBITDA margin, % | 0.1% | 1.0% | 11.8% | 67.0% | 43.6% | 26.6% | 40.0% | 38.6% |
| EBIT | (41.6M) | (32.6M) | (57.9M) | 40.8M | 55.6M | 49.9M | 42.3M | 35.7M |
| EBIT margin, % | -10.1% | -8.2% | -21.5% | 16.4% | 23.8% | 22.4% | 19.7% | 17.2% |
| Interest income | 1.4M | 3.6M | 4.2M | 6.2M | 4.6M | 4.5M | 3.8M | 3.8M |
| Interest expense | 728.0K | 1.3M | 30.0M | 33.8M | 16.5M | 14.1M | 11.9M | 10.9M |
| Pre tax profit | (40.4M) | (30.3M) | (83.5M) | 13.5M | 43.7M | 36.4M | 35.4M | 28.6M |
| Income tax expense | 3.5M | 4.3M | 1.5M | (225.0K) | 15.0M | 11.2M | 11.3M | 7.5M |
| Net Income | (43.9M) | (34.6M) | (85.0M) | 13.7M | 28.7M | 25.2M | 24.1M | 21.1M |