
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 | 4.0M | 3.9M | 9.6M | 11.0M | 18.8M | 22.1M | 26.9M | 26.0M |
| Cost of goods sold | 857.0K | 697.0K | (222.0K) | 85.0K | (249.0K) | (254.0K) | (391.0K) | 5.3M |
| Gross profit | 3.3M | 3.5M | 10.8M | 11.5M | 20.1M | 22.7M | 27.9M | 21.8M |
| Gross profit margin, % | 82.5% | 90.5% | 111.5% | 105.2% | 106.8% | 102.7% | 103.6% | 83.8% |
| Operating expense total | 1.7M | 2.2M | 5.3M | 6.0M | 10.6M | 14.6M | 17.0M | 16.2M |
| Depreciation and amortization | 21.0K | 17.0K | 780.0K | 729.0K | 1.1M | 1.7M | 2.7M | 5.9M |
| EBITDA | 1.6M | 1.3M | 3.3M | 3.6M | 6.5M | 4.1M | 6.1M | 4.9M |
| EBITDA margin, % | 40.2% | 33.5% | 34.6% | 32.6% | 34.5% | 18.5% | 22.8% | 19.0% |
| EBIT | 1.6M | 1.3M | 2.6M | 2.8M | 5.4M | 2.4M | 3.5M | (936.0K) |
| EBIT margin, % | 39.7% | 33.0% | 26.8% | 26.0% | 28.4% | 10.7% | 12.8% | -3.6% |
| Interest income | 1.0K | 1.0K | 2.0K | 1.0K | 2.0K | |||
| Interest expense | 11.0K | 180.0K | 228.0K | 146.0K | 214.0K | 503.0K | 486.0K | |
| Pre tax profit | 1.6M | 1.4M | 2.4M | 2.6M | 5.2M | 1.3M | 3.0M | (3.7M) |
| Income tax expense | 207.0K | 137.0K | 524.0K | 461.0K | 883.0K | 1.0M | 575.0K | 78.0K |
| Net Income | 1.4M | 1.3M | 1.9M | 2.2M | 4.3M | 246.0K | 2.4M | (3.7M) |