
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 | 19.0M | 19.9M | 7.2M | 14.6M | 13.7M | 18.8M | 19.9M |
| Cost of goods sold | 12.4M | 21.7M | 6.7M | 11.2M | 10.9M | 14.3M | 16.7M |
| Gross profit | 6.8M | (1.6M) | 2.3M | 4.2M | 4.9M | 8.2M | 7.7M |
| Gross profit margin, % | 35.7% | -7.8% | 31.7% | 28.7% | 36.1% | 43.5% | 38.6% |
| Operating expense total | 4.6M | 5.3M | 5.0M | 4.3M | 5.2M | 6.9M | 6.7M |
| Depreciation and amortization | 485.0K | 612.0K | 501.0K | 422.0K | 767.0K | 1.5M | 1.3M |
| EBITDA | 2.1M | (6.9M) | (2.7M) | (110.0K) | (279.0K) | 1.3M | 950.0K |
| EBITDA margin, % | 11.3% | -34.5% | -37.9% | -0.8% | -2.0% | 6.9% | 4.8% |
| EBIT | 1.4M | (8.0M) | (3.2M) | 1.1M | (715.0K) | (581.0K) | (311.0K) |
| EBIT margin, % | 7.4% | -40.0% | -44.0% | 7.4% | -5.2% | -3.1% | -1.6% |
| Interest income | 128.0K | 262.0K | 74.0K | 184.0K | 598.0K | 799.0K | 847.0K |
| Interest expense | 40.0K | 13.0K | 60.0K | 252.0K | 255.0K | ||
| Pre tax profit | 1.5M | (7.6M) | (3.1M) | (4.0M) | (911.0K) | (22.0K) | 579.0K |
| Income tax expense | 759.0K | (48.0K) | (15.0K) | (231.0K) | |||
| Net Income | 737.0K | (7.6M) | (3.1M) | (4.0M) | (911.0K) | (7.0K) | 810.0K |