
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 7.0M | 7.2M | 7.8M | 10.3M | 13.3M | 3.2M | 5.0M |
| Cost of goods sold | 1.2M | 1.3M | 2.7M | 2.3M | 5.5M | 1.6M | 1.4M |
| Gross profit | 5.8M | 5.9M | 7.9M | 9.4M | 8.7M | 1.9M | 3.8M |
| Gross profit margin, % | 83.4% | 82.0% | 100.6% | 91.3% | 65.7% | 59.9% | 75.9% |
| Operating expense total | 3.6M | 4.2M | 7.7M | 12.9M | 11.9M | 4.2M | 5.1M |
| Depreciation and amortization | 158.0K | 1.4M | 2.7M | 4.6M | 3.8M | 1.8M | 542.0K |
| EBITDA | 2.2M | 1.7M | (966.0K) | (3.5M) | (3.2M) | (2.3M) | (1.2M) |
| EBITDA margin, % | 31.5% | 24.1% | -12.4% | -33.7% | -23.8% | -73.2% | -24.4% |
| EBIT | 2.0M | 358.0K | (6.4M) | (8.8M) | (11.5M) | (4.1M) | (2.1M) |
| EBIT margin, % | 29.3% | 5.0% | -82.3% | -85.5% | -87.0% | -130.1% | -42.4% |
| Interest income | 169.0K | 290.0K | 42.0K | 46.0K | 1.0K | ||
| Interest expense | 65.0K | 261.0K | 340.0K | 397.0K | 55.0K | 234.0K | |
| Pre tax profit | 2.1M | 379.0K | (9.2M) | (8.9M) | (13.5M) | (6.9M) | (3.4M) |
| Income tax expense | 280.0K | 221.0K | 75.0K | (86.0K) | |||
| Net Income | 1.9M | 158.0K | (9.3M) | (8.8M) | (13.5M) | (6.9M) | (3.4M) |