
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 | 27.5M | 31.6M | 34.2M | 24.7M | 36.5M | 26.8M | 24.3M | 44.4M | 46.5M |
| Cost of goods sold | 14.3M | 17.4M | 19.0M | 11.4M | 17.8M | 12.9M | 12.6M | 24.7M | 24.1M |
| Gross profit | 13.2M | 14.4M | 15.5M | 14.3M | 19.3M | 14.1M | 12.1M | 19.8M | 22.6M |
| Gross profit margin, % | 48.0% | 45.4% | 57.7% | 53.0% | 52.8% | 50.0% | 44.5% | 48.5% | |
| Operating expense total | 6.5M | 10.7M | 10.9M | 8.7M | 11.0M | 9.5M | 8.5M | 11.1M | 13.1M |
| Depreciation and amortization | 2.5M | 2.5M | 2.5M | 2.4M | 2.2M | 2.0M | 2.1M | 2.1M | 1.8M |
| EBITDA | 6.7M | 3.7M | 4.6M | 5.6M | 8.3M | 4.6M | 3.6M | 8.7M | 9.5M |
| EBITDA margin, % | 24.4% | 13.5% | 22.5% | 22.8% | 17.2% | 14.9% | 19.5% | 20.3% | |
| EBIT | 3.9M | 817.0K | 2.1M | 3.2M | 6.1M | 2.6M | 1.4M | 6.6M | 7.7M |
| EBIT margin, % | 14.0% | 6.1% | 12.9% | 16.8% | 9.6% | 5.8% | 14.9% | 16.5% | |
| Interest income | 3.0K | 4.0K | 6.0K | 5.0K | 1.0K | 44.0K | 189.0K | 144.0K | 51.0K |
| Interest expense | 234.0K | 163.0K | 190.0K | 112.0K | 93.0K | 36.0K | 30.0K | 5.0K | |
| Pre tax profit | 3.6M | 794.0K | 2.1M | 2.7M | 6.3M | 2.4M | 1.5M | 6.5M | 7.9M |
| Income tax expense | 445.0K | 524.0K | 531.0K | 531.0K | 1.4M | 429.0K | (14.0K) | 887.0K | 1.1M |
| Net Income | 3.2M | 270.0K | 1.6M | 2.2M | 4.9M | 2.0M | 1.5M | 5.6M | 6.8M |