
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 | 20.3M | 22.9M | 15.9M | 5.8M | 9.8M | 18.5M | 12.3M | 12.2M |
| Cost of goods sold | 14.0M | 16.2M | 11.0M | 3.7M | 6.9M | 13.8M | 8.9M | 9.6M |
| Gross profit | 6.5M | 6.8M | 7.4M | 3.1M | 3.2M | 5.5M | 3.9M | 2.9M |
| Gross profit margin, % | 31.9% | 29.9% | 46.7% | 54.5% | 32.8% | 29.9% | 31.7% | 23.7% |
| Operating expense total | 9.1M | 10.3M | 6.7M | 3.8M | 4.2M | 4.5M | 4.7M | 4.6M |
| Depreciation and amortization | 471.0K | 588.0K | 1.6M | 625.0K | 668.0K | 443.0K | 354.0K | 589.0K |
| EBITDA | (2.6M) | (3.4M) | 685.0K | (636.0K) | (944.0K) | 1.0M | (818.0K) | (1.7M) |
| EBITDA margin, % | -13.0% | -14.9% | 4.3% | -11.0% | -9.6% | 5.4% | -6.6% | -14.0% |
| EBIT | (3.1M) | (4.0M) | (923.0K) | (1.3M) | (1.6M) | 779.0K | (1.1M) | (2.2M) |
| EBIT margin, % | -15.3% | -17.5% | -5.8% | -21.9% | -16.5% | 4.2% | -8.6% | -17.7% |
| Interest expense | 37.0K | 52.0K | 89.0K | 74.0K | 100.0K | 199.0K | 88.0K | |
| Pre tax profit | (3.1M) | (4.0M) | (975.0K) | (1.3M) | (1.7M) | 666.0K | (3.3M) | (781.0K) |
| Income tax expense | (17.0K) | 67.0K | (40.0K) | (17.0K) | 101.0K | 349.0K | ||
| Net Income | (3.1M) | (4.1M) | (935.0K) | (1.3M) | (1.7M) | 565.0K | (3.3M) | (1.1M) |