
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 86.7M | 73.8M | 53.4M | 53.7M | 51.6M | 66.2M | 50.3M | 44.1M |
| Cost of goods sold | 60.1M | 53.1M | 38.4M | 32.5M | 31.6M | 41.1M | 27.4M | 23.4M |
| Gross profit | 27.2M | 22.3M | 17.7M | 22.8M | 20.4M | 25.5M | 23.2M | 20.8M |
| Gross profit margin, % | 30.2% | 33.2% | 42.4% | 39.6% | 38.4% | 46.2% | 47.2% | |
| Operating expense total | 14.4M | 12.1M | 9.6M | 9.5M | 9.9M | 11.3M | 10.9M | 9.9M |
| Depreciation and amortization | 14.9M | 11.2M | 8.4M | 7.8M | 7.1M | 6.7M | 6.2M | 5.9M |
| EBITDA | 12.8M | 10.2M | 8.1M | 13.2M | 10.6M | 14.2M | 12.3M | 10.9M |
| EBITDA margin, % | 13.8% | 15.2% | 24.6% | 20.5% | 21.5% | 24.4% | 24.7% | |
| EBIT | (2.1M) | (900.0K) | (240.0K) | 5.4M | 3.9M | 8.8M | 6.4M | 5.1M |
| EBIT margin, % | -1.2% | -0.4% | 10.1% | 7.6% | 13.2% | 12.7% | 11.5% | |
| Interest income | 255.0K | 711.0K | 328.0K | 154.0K | 337.0K | 1.1M | 1.3M | 916.0K |
| Interest expense | 1.9M | 985.0K | 473.0K | 183.0K | 64.0K | 183.0K | 188.0K | 225.0K |
| Pre tax profit | (5.8M) | (2.0M) | 756.0K | 4.8M | 4.4M | 9.8M | 7.5M | 6.0M |
| Income tax expense | 373.0K | (740.0K) | (440.0K) | 1.1M | 744.0K | 1.8M | 1.2M | 938.0K |
| Net Income | (6.2M) | (1.3M) | 1.2M | 3.8M | 3.7M | 8.0M | 6.3M | 5.1M |