
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 | 18.6M | 21.3M | 24.3M | 21.5M | 24.1M | 26.4M | 25.2M | 29.6M |
| Cost of goods sold | 7.6M | 8.7M | 8.9M | 8.3M | 9.0M | 10.3M | 9.6M | 7.9M |
| Gross profit | 11.1M | 12.9M | 15.6M | 14.8M | 16.6M | 16.8M | 16.1M | 22.1M |
| Gross profit margin, % | 60.4% | 64.3% | 69.1% | 69.0% | 63.5% | 63.8% | 74.7% | |
| Operating expense total | 7.3M | 9.4M | 10.0M | 10.5M | 10.9M | 12.3M | 13.7M | 19.3M |
| Depreciation and amortization | 82.0K | 148.0K | 1.7M | 1.9M | 2.0M | 2.1M | 2.2M | 3.0M |
| EBITDA | 3.9M | 3.4M | 5.6M | 4.3M | 5.7M | 4.5M | 2.4M | 2.8M |
| EBITDA margin, % | 16.2% | 23.2% | 20.0% | 23.5% | 17.0% | 9.5% | 9.4% | |
| EBIT | 3.8M | 3.3M | 3.9M | 2.4M | 3.7M | 2.4M | 153.0K | (203.0K) |
| EBIT margin, % | 15.5% | 16.1% | 11.3% | 15.2% | 9.2% | 0.6% | -0.7% | |
| Interest income | 49.0K | 24.0K | 83.0K | 87.0K | 24.0K | 195.0K | 362.0K | 316.0K |
| Interest expense | 40.0K | 127.0K | 147.0K | 136.0K | 164.0K | 239.0K | 269.0K | |
| Pre tax profit | 3.8M | 3.3M | 4.8M | 1.8M | 3.5M | 2.4M | 226.0K | (124.0K) |
| Income tax expense | 656.0K | 1.0M | 1.2M | 769.0K | 689.0K | 545.0K | 46.0K | 359.0K |
| Net Income | 3.1M | 2.3M | 3.6M | 1.0M | 2.8M | 1.8M | 180.0K | (483.0K) |