
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 | 43.9M | 43.2M | 31.1M | 29.6M | 37.6M | 41.1M | 38.4M | 37.5M |
| Cost of goods sold | 9.5M | 9.7M | 7.1M | 6.8M | 8.0M | 9.0M | 8.4M | 7.7M |
| Gross profit | 34.8M | 34.5M | 30.2M | 27.4M | 31.2M | 33.3M | 30.8M | 30.3M |
| Gross profit margin, % | 79.8% | 97.1% | 92.3% | 83.1% | 81.1% | 80.2% | 80.7% | |
| Operating expense total | 30.6M | 23.5M | 20.4M | 19.3M | 22.4M | 23.7M | 24.1M | 22.9M |
| Depreciation and amortization | 1.7M | 9.6M | 8.7M | 7.2M | 7.4M | 7.5M | 9.4M | 8.1M |
| EBITDA | 4.2M | 11.0M | 9.8M | 8.1M | 8.8M | 9.6M | 6.7M | 7.4M |
| EBITDA margin, % | 25.5% | 31.6% | 27.3% | 23.5% | 23.4% | 17.5% | 19.6% | |
| EBIT | 2.6M | 1.4M | 1.1M | 909.0K | 1.4M | 2.1M | (2.7M) | (764.0K) |
| EBIT margin, % | 3.3% | 3.6% | 3.1% | 3.8% | 5.2% | -7.1% | -2.0% | |
| Interest income | 41.0K | 56.0K | 18.0K | 7.0K | 57.0K | 251.0K | 200.0K | 94.0K |
| Interest expense | 20.0K | 532.0K | 365.0K | 236.0K | 303.0K | 564.0K | 588.0K | 493.0K |
| Pre tax profit | 2.6M | 957.0K | 786.0K | 683.0K | 1.4M | 1.8M | (3.1M) | (1.1M) |
| Income tax expense | 394.0K | 196.0K | (81.0K) | (90.0K) | (95.0K) | 162.0K | (239.0K) | 90.0K |
| Net Income | 2.2M | 761.0K | 867.0K | 773.0K | 1.5M | 1.6M | (2.9M) | (1.2M) |