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Pavillon Holdings financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
$0
2024-10-29
Market Capitalization
$37.3 M
2024-10-29
Revenue
$16.3 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 14.4M | 13.0M | 8.5M | 9.4M | 16.3M | 18.0M | 17.6M | 16.3M |
| Cost of goods sold | 4.6M | 4.7M | 3.0M | 3.3M | 5.8M | 5.4M | 4.4M | 4.2M |
| Gross profit | 10.3M | 14.8M | 7.4M | 7.0M | 10.7M | 12.8M | 15.5M | 12.4M |
| Gross profit margin, % | 114.1% | 87.0% | 75.1% | 65.9% | 71.0% | 87.8% | 76.1% | |
| Operating expense total | 11.8M | 10.0M | 7.8M | 9.5M | 9.2M | 7.6M | 8.2M | 8.5M |
| Depreciation and amortization | 788.0K | 2.2M | 1.8M | 1.7M | 1.5M | 1.3M | 1.2M | 1.3M |
| EBITDA | (1.4M) | 4.5M | (990.0K) | (17.8M) | 7.3M | (2.8M) | 6.7M | 3.9M |
| EBITDA margin, % | 35.0% | -11.7% | -190.6% | 44.9% | -15.8% | 38.1% | 23.8% | |
| EBIT | (2.2M) | 2.3M | (2.8M) | (19.5M) | 5.8M | (4.2M) | 5.5M | 2.6M |
| EBIT margin, % | 17.9% | -33.0% | -208.5% | 35.7% | -23.3% | 31.2% | 15.8% | |
| Interest income | 124.0K | 284.0K | 62.0K | 77.0K | 666.0K | 1.9M | 755.0K | 83.0K |
| Interest expense | 30.0K | 68.0K | 302.0K | 143.0K | 126.0K | 154.0K | 1.7M | 2.6M |
| Pre tax profit | (13.9M) | 1.1M | (5.1M) | (19.6M) | 1.9M | (4.3M) | 1.7M | (26.2M) |
| Income tax expense | 305.0K | (181.0K) | (59.0K) | (64.0K) | 94.0K | 358.0K | 292.0K | 140.0K |
| Net Income | (14.2M) | 1.3M | (5.0M) | (19.5M) | 1.8M | (4.7M) | 1.4M | (26.3M) |