
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 864.1M | 1.2B | 910.5M | 895.0M | 1.3B | 1.3B | 1.5B |
| Cost of goods sold | 213.2M | 368.7M | 284.2M | 294.0M | 313.2M | 350.2M | 465.0M |
| Gross profit | 674.3M | 815.6M | 635.9M | 615.1M | 1.0B | 991.1M | 1.0B |
| Gross profit margin, % | 69.5% | 69.8% | 68.7% | 76.6% | 73.9% | 68.7% | |
| Operating expense total | 265.2M | 269.6M | 238.3M | 238.1M | 313.5M | 389.6M | 447.9M |
| Depreciation and amortization | 52.8M | 50.6M | 53.3M | 56.0M | 54.0M | 136.6M | 77.9M |
| EBITDA | 416.7M | 561.0M | 352.5M | 409.8M | 681.6M | 709.7M | 582.5M |
| EBITDA margin, % | 47.8% | 38.7% | 45.8% | 51.2% | 52.9% | 39.2% | |
| EBIT | 363.9M | 884.2M | 337.2M | 394.6M | 715.6M | 590.4M | 585.1M |
| EBIT margin, % | 75.4% | 37.0% | 44.1% | 53.7% | 44.0% | 39.3% | |
| Interest income | 51.0M | 69.9M | 76.0M | 51.7M | 42.9M | 67.9M | 71.0M |
| Interest expense | 151.3M | 173.8M | 195.9M | 178.0M | 181.5M | 178.6M | 153.3M |
| Pre tax profit | 269.2M | 768.2M | 220.6M | 270.6M | 551.7M | 436.0M | 518.7M |
| Income tax expense | 40.1M | 43.9M | 44.7M | 35.2M | 48.9M | 51.1M | 53.4M |
| Net Income | 229.1M | 724.4M | 175.9M | 235.4M | 502.7M | 384.9M | 465.3M |