
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.6M | 63.0M | 52.5M | 72.6M | 75.4M | 74.2M | 93.4M | 77.5M |
| Cost of goods sold | 36.4M | 46.4M | 37.5M | 45.2M | 59.2M | 59.9M | 66.6M | 66.8M |
| Gross profit | 23.3M | 17.0M | 15.9M | 28.0M | 16.4M | 14.6M | 27.2M | 11.2M |
| Gross profit margin, % | 39.7% | 27.0% | 30.3% | 38.6% | 21.7% | 19.7% | 29.2% | 14.5% |
| Operating expense total | 12.3M | 10.7M | 10.2M | 17.2M | 11.8M | 11.3M | 22.6M | 13.0M |
| Depreciation and amortization | 27.4M | 4.7M | 6.0M | 12.5M | 18.5M | 8.4M | 12.0M | 11.0M |
| EBITDA | 11.0M | 6.3M | 5.7M | 10.8M | 4.6M | 3.3M | 4.6M | (1.8M) |
| EBITDA margin, % | 18.7% | 10.0% | 10.8% | 14.9% | 6.0% | 4.5% | 5.0% | -2.3% |
| EBIT | (22.3M) | (17.5M) | (323.0K) | (1.7M) | (13.9M) | (5.1M) | (7.4M) | (12.7M) |
| EBIT margin, % | -38.1% | -27.8% | -0.6% | -2.3% | -18.5% | -6.9% | -7.9% | -16.5% |
| Interest income | 288.0K | 159.0K | 176.0K | 31.0K | 36.0K | 76.0K | 86.0K | 201.0K |
| Interest expense | 1.1M | 829.0K | 1.3M | 1.5M | 1.2M | 1.3M | 1.3M | 1.4M |
| Pre tax profit | (26.8M) | (16.8M) | 805.0K | (6.3M) | (14.0M) | (7.3M) | (8.7M) | (13.9M) |
| Income tax expense | 761.0K | (855.0K) | 644.0K | (1.4M) | (1.7M) | 670.0K | 1.1M | (17.0K) |
| Net Income | (27.6M) | (15.9M) | 161.0K | (4.8M) | (12.3M) | (7.9M) | (9.9M) | (13.9M) |