
Stock Price
2024-07-12
Market Capitalization
2024-07-12
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 44.8M | 84.4M | 73.2M | 133.3M | 179.0M | 105.6M | 79.9M | 119.9M |
| Cost of goods sold | 37.7M | 75.6M | 59.3M | 103.7M | 137.0M | 67.5M | 34.4M | 71.7M |
| Gross profit | 7.1M | 8.8M | 14.2M | 29.6M | 42.1M | 38.1M | 45.6M | 67.1M |
| Gross profit margin, % | 10.4% | 19.4% | 22.2% | 23.5% | 36.0% | 57.0% | 56.0% | |
| Operating expense total | 1.8M | 3.8M | 3.3M | 3.1M | 3.7M | 3.4M | 7.7M | 15.3M |
| Depreciation and amortization | 1.3M | 2.9M | 4.1M | 3.9M | 4.8M | 6.1M | 8.3M | 11.0M |
| EBITDA | 5.3M | 5.0M | 11.0M | 26.5M | 38.4M | 34.7M | 37.1M | 51.5M |
| EBITDA margin, % | 5.9% | 15.0% | 19.9% | 21.5% | 32.8% | 46.4% | 43.0% | |
| EBIT | 4.0M | 2.1M | 5.7M | 22.6M | 33.7M | 28.7M | 28.9M | 40.5M |
| EBIT margin, % | 2.5% | 7.8% | 16.9% | 18.8% | 27.2% | 36.2% | 33.8% | |
| Interest income | 150.0K | 231.0K | 128.0K | 205.0K | 302.0K | 771.0K | 459.0K | 218.0K |
| Interest expense | 128.0K | 393.0K | 618.0K | 223.0K | 64.0K | 453.0K | 128.0K | 283.0K |
| Pre tax profit | 4.1M | 1.8M | 5.2M | 22.5M | 33.9M | 29.0M | 28.3M | 39.6M |
| Income tax expense | 601.0K | 820.0K | 692.0K | 3.6M | 4.3M | 1.9M | 2.2M | 2.4M |
| Net Income | 3.5M | 1.0M | 4.5M | 19.0M | 29.6M | 27.1M | 26.1M | 37.2M |