
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 | 1.5B | 1.6B | 1.4B | 1.4B | 1.7B | 1.9B | 1.7B | 1.9B |
| Cost of goods sold | 816.1M | |||||||
| Gross profit | 704.0M | 1.6B | 1.4B | 1.4B | 1.7B | 1.9B | 1.7B | 1.9B |
| Gross profit margin, % | 46.5% | 100.2% | 100.3% | 100.7% | 100.4% | 100.2% | 100.3% | 100.2% |
| Operating expense total | 492.4M | 1.4B | 1.2B | 1.3B | 1.5B | 1.7B | 1.5B | 1.7B |
| Depreciation and amortization | 59.2M | 155.0M | 68.0M | 69.9M | 78.8M | 84.0M | 81.0M | 191.8M |
| EBITDA | 208.5M | 189.3M | 201.4M | 150.9M | 193.6M | 175.6M | 166.3M | 201.1M |
| EBITDA margin, % | 13.8% | 12.2% | 14.4% | 10.7% | 11.6% | 9.4% | 9.9% | 10.4% |
| EBIT | 163.4M | 55.0M | 133.6M | 80.3M | 130.1M | 66.8M | 78.6M | 293.4M |
| EBIT margin, % | 10.8% | 3.5% | 9.5% | 5.7% | 7.8% | 3.6% | 4.7% | 15.2% |
| Interest income | 4.7M | 5.9M | 5.9M | 2.9M | 1.8M | 7.5M | 11.5M | 10.9M |
| Interest expense | 10.6M | 10.3M | 13.5M | 11.0M | 14.8M | 19.6M | 30.4M | 52.1M |
| Pre tax profit | 155.3M | 54.6M | 116.7M | 60.3M | 107.4M | 68.0M | 99.9M | 261.4M |
| Income tax expense | 30.7M | 27.8M | 28.4M | 13.3M | 19.6M | 29.2M | 18.4M | 16.3M |
| Net Income | 124.6M | 26.9M | 88.3M | 47.0M | 87.7M | 38.8M | 81.5M | 245.1M |