
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2022
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 90.8M | 112.3M | 65.4M | 78.4M | 98.5M |
| Cost of goods sold | 67.1M | 84.6M | 49.6M | 61.0M | 81.3M |
| Gross profit | 24.1M | 28.0M | 18.7M | 19.3M | 18.3M |
| Gross profit margin, % | 26.6% | 25.0% | 28.5% | 24.6% | 18.6% |
| Operating expense total | 13.1M | 12.4M | 9.6M | 9.6M | 8.7M |
| Depreciation and amortization | 4.7M | 6.2M | 6.3M | 5.5M | 5.4M |
| EBITDA | 11.0M | 15.7M | 9.0M | 9.7M | 9.6M |
| EBITDA margin, % | 12.1% | 14.0% | 13.8% | 12.4% | 9.7% |
| EBIT | 6.3M | 9.6M | 3.0M | 4.4M | 4.3M |
| EBIT margin, % | 7.0% | 8.5% | 4.5% | 5.6% | 4.3% |
| Interest income | 4.0K | 11.0K | |||
| Interest expense | 2.1M | 2.4M | 2.4M | 2.5M | 2.9M |
| Pre tax profit | 4.1M | 7.2M | 573.0K | 2.1M | 1.2M |
| Income tax expense | 1.0M | 1.7M | 113.0K | 611.0K | |
| Net Income | 3.1M | 5.5M | 573.0K | 2.0M | 588.0K |