
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.1B | 1.0B | 994.1M | 443.0M | 566.1M | 796.0M | 1.1B | 1.2B | 1.4B |
| Cost of goods sold | 186.5M | 145.2M | 128.6M | 60.5M | 80.8M | 118.8M | 204.8M | 272.0M | 321.8M |
| Gross profit | 908.4M | 875.7M | 865.6M | 382.5M | 485.3M | 677.1M | 889.5M | 973.1M | 1.1B |
| Gross profit margin, % | 83.0% | 85.8% | 87.1% | 86.3% | 85.7% | 85.1% | 81.3% | 78.2% | 77.4% |
| Operating expense total | 765.6M | 764.4M | 717.5M | 333.7M | 443.8M | 638.0M | 824.0M | 894.8M | 1.0B |
| Depreciation and amortization | 57.4M | 53.5M | 80.4M | 71.2M | 63.3M | 64.0M | 63.1M | 63.7M | 66.9M |
| EBITDA | 252.6M | 225.2M | 276.0M | 88.7M | 120.6M | 117.0M | 166.4M | 196.9M | 244.1M |
| EBITDA margin, % | 23.1% | 22.1% | 27.8% | 20.0% | 21.3% | 14.7% | 15.2% | 15.8% | 17.2% |
| EBIT | 211.0M | 171.9M | 195.4M | 19.5M | 59.8M | 53.1M | 106.0M | 133.2M | 175.2M |
| EBIT margin, % | 19.3% | 16.8% | 19.7% | 4.4% | 10.6% | 6.7% | 9.7% | 10.7% | 12.3% |
| Interest income | 4.9M | 8.1M | 10.4M | 3.9M | 1.8M | 12.3M | 24.4M | 18.6M | 12.1M |
| Interest expense | 772.0K | 938.0K | 3.8M | 2.9M | 2.6M | 1.9M | 4.4M | 3.9M | 5.3M |
| Pre tax profit | 209.6M | 179.1M | 204.5M | (37.2M) | 49.2M | 65.5M | 99.3M | 147.3M | 179.3M |
| Income tax expense | 21.6M | 18.1M | 14.0M | (16.0M) | (18.6M) | (996.0K) | 2.2M | 5.7M | 7.8M |
| Net Income | 188.0M | 161.0M | 190.5M | (21.2M) | 67.8M | 66.5M | 97.1M | 141.6M | 171.5M |