
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 | 41.2M | 38.7M | 33.9M | 37.3M | 48.6M | 59.7M | 58.7M | 53.1M |
| Cost of goods sold | 31.3M | 30.6M | 26.2M | 31.5M | 42.4M | 52.0M | 47.2M | 41.8M |
| Gross profit | 11.4M | 9.6M | 12.8M | 9.7M | 8.7M | 10.5M | 13.5M | 12.8M |
| Gross profit margin, % | 27.7% | 24.7% | 37.6% | 26.1% | 17.8% | 17.6% | 23.0% | 24.1% |
| Operating expense total | 6.8M | 6.8M | 5.8M | 5.8M | 6.2M | 8.4M | 9.2M | 9.7M |
| Depreciation and amortization | 2.3M | 2.3M | 3.1M | 1.5M | 1.4M | 1.4M | 1.5M | 2.1M |
| EBITDA | 4.4M | (2.1M) | 6.1M | 4.4M | 2.8M | 2.4M | 4.7M | 3.5M |
| EBITDA margin, % | 10.7% | -5.3% | 17.9% | 11.8% | 5.8% | 4.1% | 8.1% | 6.6% |
| EBIT | 2.1M | (4.4M) | 3.0M | 2.9M | 1.5M | 1.1M | 3.2M | 1.4M |
| EBIT margin, % | 5.2% | -11.3% | 8.8% | 7.8% | 3.1% | 1.8% | 5.5% | 2.7% |
| Interest income | 100.0K | 218.0K | 169.0K | 80.0K | 106.0K | 310.0K | 408.0K | 271.0K |
| Interest expense | 295.0K | 322.0K | 199.0K | 143.0K | 81.0K | 95.0K | 143.0K | 117.0K |
| Pre tax profit | 1.9M | (4.5M) | 3.0M | 2.8M | 1.5M | 1.3M | 3.5M | 1.6M |
| Income tax expense | 86.0K | (15.0K) | (15.0K) | 401.0K | 223.0K | 229.0K | 258.0K | 279.0K |
| Net Income | 1.9M | (4.5M) | 3.0M | 2.4M | 1.3M | 1.0M | 3.2M | 1.3M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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