
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 154.4M | 47.6M | 46.2M | 42.4M | 92.8M | 47.7M | 805.0K |
| Cost of goods sold | 124.0M | 34.4M | 27.5M | 31.3M | 68.8M | 34.7M | 411.0K |
| Gross profit | 31.3M | 13.5M | 20.7M | 13.5M | 28.3M | 18.9M | 6.5M |
| Gross profit margin, % | 20.2% | 28.3% | 44.8% | 31.8% | 30.5% | 39.6% | 807.7% |
| Operating expense total | 9.4M | 7.2M | 5.7M | 6.6M | 11.9M | 8.5M | 5.4M |
| Depreciation and amortization | 22.0K | 125.0K | 322.0K | 295.0K | 173.0K | 151.0K | 178.0K |
| EBITDA | 24.3M | (1.0M) | 12.4M | 13.8M | 35.8M | 19.7M | (3.0M) |
| EBITDA margin, % | 15.7% | -2.2% | 26.9% | 32.5% | 38.5% | 41.3% | -375.4% |
| EBIT | 31.3M | (1.1M) | 12.1M | 13.5M | 35.6M | 19.5M | (2.9M) |
| EBIT margin, % | 20.3% | -2.4% | 26.2% | 31.8% | 38.3% | 41.0% | -357.8% |
| Interest income | 164.0K | 2.0M | 3.6M | 3.3M | 3.4M | 3.8M | 3.2M |
| Interest expense | 3.4M | 2.8M | 3.9M | 3.0M | 3.5M | 9.3M | 7.9M |
| Pre tax profit | 28.2M | (2.2M) | 11.9M | 14.3M | 35.2M | 10.9M | (21.9M) |
| Income tax expense | 3.7M | 1.5M | 2.0M | 2.5M | 3.6M | 2.6M | 202.0K |
| Net Income | 24.6M | (3.6M) | 9.9M | 11.8M | 31.6M | 8.4M | (22.1M) |