
Revenue
FY, 2021
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 982.6M | 959.3M | 865.7M | 854.6M |
| Cost of goods sold | 142.8M | 134.9M | 119.7M | 427.9M |
| Gross profit | 862.9M | 840.8M | 832.5M | 462.3M |
| Gross profit margin, % | 87.6% | 96.2% | 54.1% | |
| Operating expense total | 553.5M | 546.9M | 577.5M | 185.5M |
| Depreciation and amortization | 58.7M | 59.0M | 70.3M | 15.4M |
| EBITDA | 304.5M | 313.0M | 258.4M | 284.1M |
| EBITDA margin, % | 32.6% | 29.8% | 33.2% | |
| EBIT | 291.2M | 335.7M | 202.0M | 153.4M |
| EBIT margin, % | 35.0% | 23.3% | 17.9% | |
| Interest income | 5.0M | 3.7M | 5.0M | 5.4M |
| Interest expense | 37.5M | 49.3M | 65.1M | 57.9M |
| Pre tax profit | 368.9M | 298.3M | (85.3M) | 196.7M |
| Income tax expense | 47.6M | 38.7M | 27.2M | 47.0M |
| Net Income | 321.3M | 259.5M | (112.5M) | 149.7M |