
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2022
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 59.1M | 70.1M | 93.0M | 88.7M | 83.5M |
| Cost of goods sold | 51.6M | 52.3M | 70.8M | 64.2M | 63.6M |
| Gross profit | 7.6M | 17.9M | 22.6M | 25.1M | 20.5M |
| Gross profit margin, % | 12.9% | 25.5% | 24.3% | 28.3% | 24.6% |
| Operating expense total | 5.3M | 4.6M | 7.1M | 27.0M | 5.7M |
| Depreciation and amortization | 13.5M | 10.9M | 12.0M | 15.0M | 14.3M |
| EBITDA | 2.4M | 13.3M | 15.5M | (1.9M) | 14.8M |
| EBITDA margin, % | 4.0% | 18.9% | 16.6% | -2.1% | 17.8% |
| EBIT | (10.4M) | 2.4M | 3.5M | (15.7M) | 3.5M |
| EBIT margin, % | -17.6% | 3.4% | 3.7% | -17.7% | 4.3% |
| Interest income | 142.0K | 145.0K | 98.0K | 32.0K | 13.0K |
| Interest expense | 2.4M | 3.0M | 1.7M | 558.0K | 1.1M |
| Pre tax profit | (10.6M) | 1.2M | 1.8M | (19.2M) | 4.8M |
| Income tax expense | 930.0K | 1.7M | (1.6M) | ||
| Net Income | (10.6M) | 279.0K | 105.0K | (19.2M) | 6.4M |