
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2025
| SGD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.5M | 4.2M | 6.5M | 4.7M | 3.8M | 5.9M |
| Cost of goods sold | 1.5M | 1.8M | 2.8M | 1.7M | 818.0K | 2.4M |
| Gross profit | 2.0M | 2.4M | 3.7M | 3.0M | 3.0M | 3.5M |
| Gross profit margin, % | 57.1% | 58.0% | 56.7% | 63.7% | 78.3% | 60.0% |
| Operating expense total | 2.3M | 2.3M | 4.6M | 10.0M | 6.7M | 6.6M |
| Depreciation and amortization | 87.0K | 96.0K | 93.0K | 543.0K | 694.0K | 612.0K |
| EBITDA | (305.0K) | 152.0K | (881.0K) | (7.0M) | (3.7M) | (3.1M) |
| EBITDA margin, % | -8.6% | 3.6% | -13.5% | -149.5% | -98.8% | -52.5% |
| EBIT | (228.0K) | 390.0K | (538.0K) | (7.3M) | (4.3M) | (3.7M) |
| EBIT margin, % | -6.4% | 9.3% | -8.3% | -156.6% | -113.1% | -62.3% |
| Interest expense | 118.0K | 157.0K | 131.0K | 183.0K | 35.0K | 503.0K |
| Pre tax profit | (346.0K) | 233.0K | (669.0K) | (7.5M) | (4.3M) | (4.2M) |
| Income tax expense | 78.0K | 167.0K | 119.0K | 23.0K | (369.0K) | |
| Net Income | (424.0K) | 66.0K | (788.0K) | (7.6M) | (3.9M) | (4.2M) |