
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.1M | 21.0M | 21.8M | 26.3M | 27.9M | 30.9M | 28.1M | 14.4M | 28.5M |
| Cost of goods sold | 8.0M | 11.2M | 10.0M | 13.3M | 14.6M | 15.5M | 12.8M | 7.5M | 11.1M |
| Gross profit | 9.4M | 11.0M | 13.0M | 12.9M | 13.4M | 15.5M | 15.3M | 6.9M | 17.4M |
| Gross profit margin, % | 58.1% | 52.6% | 59.7% | 49.3% | 48.0% | 50.1% | 54.5% | 47.8% | 61.3% |
| Operating expense total | 4.0M | 4.5M | 4.5M | 4.4M | 5.1M | 5.1M | 4.8M | 4.7M | 4.1M |
| Depreciation and amortization | 219.0K | 220.0K | 221.0K | 221.0K | 225.0K | 225.0K | 6.1M | 608.0K | |
| EBITDA | 5.4M | 6.6M | 8.5M | 8.5M | 8.3M | 10.4M | 10.5M | 2.2M | 13.3M |
| EBITDA margin, % | 33.6% | 31.3% | 39.1% | 32.6% | 29.7% | 33.7% | 37.5% | 15.0% | 46.8% |
| EBIT | 5.5M | 6.3M | 8.3M | 8.6M | 8.1M | 10.2M | 3.7M | 2.1M | 12.8M |
| EBIT margin, % | 34.3% | 30.3% | 38.0% | 32.8% | 28.9% | 32.9% | 13.0% | 14.9% | 44.9% |
| Interest income | 280.0K | 489.0K | 617.0K | 232.0K | 157.0K | 771.0K | 1.4M | 1.4M | 1.2M |
| Interest expense | 20.0K | 6.0K | 3.0K | 5.0K | 12.0K | 7.0K | |||
| Pre tax profit | 5.3M | 7.7M | 9.9M | 9.1M | 9.7M | 11.6M | 6.3M | 3.8M | 13.3M |
| Income tax expense | 789.0K | 733.0K | 1.1M | 1.7M | 1.6M | 2.1M | 2.1M | 547.0K | 929.0K |
| Net Income | 4.5M | 7.0M | 8.8M | 7.4M | 8.2M | 9.5M | 4.2M | 3.2M | 12.3M |