
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 | 75.6M | 71.4M | 67.1M | 60.5M | 64.7M | 106.4M | 130.6M | 157.6M |
| Cost of goods sold | 64.7M | 60.5M | 58.5M | 54.7M | 55.4M | 90.5M | 112.4M | 140.1M |
| Gross profit | 11.1M | 11.1M | 8.8M | 9.0M | 11.4M | 16.7M | 18.5M | 18.9M |
| Gross profit margin, % | 14.7% | 15.6% | 13.2% | 14.8% | 17.7% | 15.6% | 14.2% | 12.0% |
| Operating expense total | 6.5M | 7.2M | 7.0M | 7.2M | 6.8M | 9.5M | 11.1M | 12.2M |
| Depreciation and amortization | 576.0K | 1.1M | 1.2M | 1.4M | 1.5M | 1.7M | 1.9M | 2.8M |
| EBITDA | 4.6M | 4.0M | 1.8M | 1.8M | 4.6M | 7.2M | 7.4M | 6.7M |
| EBITDA margin, % | 6.1% | 5.6% | 2.8% | 2.9% | 7.1% | 6.7% | 5.7% | 4.3% |
| EBIT | 4.0M | 2.9M | 680.0K | 624.0K | 3.1M | 5.5M | 5.5M | 4.0M |
| EBIT margin, % | 5.3% | 4.0% | 1.0% | 1.0% | 4.7% | 5.1% | 4.2% | 2.5% |
| Interest income | 93.0K | 70.0K | 99.0K | 108.0K | 39.0K | 74.0K | 156.0K | 127.0K |
| Interest expense | 239.0K | 97.0K | 141.0K | 97.0K | 103.0K | 427.0K | 1.7M | 2.3M |
| Pre tax profit | 3.8M | 2.8M | 661.0K | 554.0K | 2.0M | 5.0M | 4.0M | 2.1M |
| Income tax expense | 785.0K | 645.0K | 239.0K | 26.0K | 243.0K | 835.0K | 1.1M | 339.0K |
| Net Income | 3.1M | 2.2M | 422.0K | 528.0K | 1.8M | 4.2M | 3.0M | 1.7M |