
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 | 10.4M | 13.5M | 13.7M | 13.4M | 9.0M | 10.0M | 8.7M | 8.0M |
| Cost of goods sold | 3.4M | 4.0M | 3.9M | 4.2M | 3.1M | 3.2M | 2.8M | 2.5M |
| Gross profit | 7.2M | 9.5M | 10.8M | 10.1M | 6.6M | 7.1M | 6.5M | 5.6M |
| Gross profit margin, % | 70.6% | 78.4% | 75.7% | 72.5% | 71.2% | 74.8% | 70.3% | |
| Operating expense total | 7.5M | 7.0M | 9.3M | 9.2M | 6.9M | 7.1M | 6.3M | 7.5M |
| Depreciation and amortization | 417.0K | 1.3M | 1.4M | 1.9M | 1.0M | 1.1M | 789.0K | 1.0M |
| EBITDA | (332.0K) | 2.5M | 1.5M | 924.0K | (391.0K) | 27.0K | 207.0K | (1.9M) |
| EBITDA margin, % | 18.4% | 10.7% | 6.9% | -4.3% | 0.3% | 2.4% | -23.5% | |
| EBIT | (749.0K) | 1.1M | 59.0K | (939.0K) | (1.4M) | (1.0M) | (575.0K) | (2.9M) |
| EBIT margin, % | 8.4% | 0.4% | -7.0% | -15.5% | -10.3% | -6.6% | -36.5% | |
| Interest income | 117.0K | 16.0K | 11.0K | 30.0K | 258.0K | 211.0K | 205.0K | |
| Interest expense | 112.0K | 118.0K | 118.0K | 57.0K | 54.0K | 47.0K | 104.0K | |
| Pre tax profit | (644.0K) | 1.1M | 116.0K | (1.0M) | (1.4M) | (828.0K) | (183.0K) | (3.0M) |
| Income tax expense | 87.0K | 462.0K | 50.0K | (20.0K) | 28.0K | 27.0K | (5.0K) | (25.0K) |
| Net Income | (731.0K) | 637.0K | 66.0K | (998.0K) | (1.5M) | (855.0K) | (178.0K) | (3.0M) |