
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 | 501.4M | 461.1M | 471.4M | 533.3M | 553.0M | 482.1M | 488.6M | 477.2M |
| Cost of goods sold | 387.7M | 351.3M | 346.1M | 404.0M | 421.6M | 352.8M | 354.6M | 347.3M |
| Gross profit | 117.3M | 112.4M | 131.3M | 134.9M | 134.3M | 131.5M | 139.0M | 133.7M |
| Gross profit margin, % | 23.4% | 24.4% | 27.9% | 25.3% | 24.3% | 27.3% | 28.5% | 28.0% |
| Operating expense total | 79.4M | 78.3M | 73.4M | 78.3M | 84.9M | 81.4M | 88.1M | 86.8M |
| Depreciation and amortization | 10.8M | 15.0M | 15.7M | 16.1M | 16.3M | 15.6M | 18.3M | 17.9M |
| EBITDA | 37.9M | 34.1M | 57.9M | 56.6M | 49.5M | 50.1M | 50.9M | 46.9M |
| EBITDA margin, % | 7.6% | 7.4% | 12.3% | 10.6% | 8.9% | 10.4% | 10.4% | 9.8% |
| EBIT | 27.1M | 18.4M | 41.4M | 40.5M | 33.3M | 34.1M | 32.7M | 29.2M |
| EBIT margin, % | 5.4% | 4.0% | 8.8% | 7.6% | 6.0% | 7.1% | 6.7% | 6.1% |
| Interest income | 2.8M | 2.4M | 1.9M | 1.5M | 2.1M | 6.5M | 7.4M | 4.8M |
| Interest expense | 1.5M | 3.4M | 3.1M | 2.6M | 2.1M | 1.8M | 2.5M | 1.8M |
| Pre tax profit | 28.4M | 17.5M | 40.2M | 37.5M | 32.8M | 38.0M | 38.2M | 35.5M |
| Income tax expense | 6.2M | 5.7M | 7.1M | 7.7M | 5.0M | 8.2M | 7.9M | 6.4M |
| Net Income | 22.2M | 11.8M | 33.1M | 29.9M | 27.7M | 29.8M | 30.3M | 29.1M |