
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 | 453.3M | 304.2M | 195.1M | 113.8M | 160.7M | 151.8M | 157.0M | 148.4M |
| Cost of goods sold | 16.3M | 15.0M | 14.0M | 6.9M | 9.4M | 8.0M | 13.9M | 9.7M |
| Gross profit | 437.0M | 289.2M | 181.1M | 106.9M | 151.3M | 143.8M | 143.1M | 138.7M |
| Gross profit margin, % | 96.4% | 95.1% | 92.8% | 93.9% | 94.1% | 94.8% | 91.1% | 93.4% |
| Operating expense total | 334.6M | 220.4M | 124.6M | 60.4M | 87.8M | 119.1M | 97.8M | 106.3M |
| Depreciation and amortization | 10.9M | 9.9M | 11.6M | 12.9M | 12.9M | 10.9M | 9.6M | 8.7M |
| EBITDA | 102.4M | 68.8M | 56.5M | 46.5M | 63.5M | 24.7M | 45.3M | 32.4M |
| EBITDA margin, % | 22.6% | 22.6% | 29.0% | 40.9% | 39.5% | 16.3% | 28.9% | 21.8% |
| EBIT | 79.1M | 53.6M | 44.8M | 19.0M | 51.0M | 40.7M | 38.7M | 27.7M |
| EBIT margin, % | 17.4% | 17.6% | 23.0% | 16.7% | 31.8% | 26.8% | 24.6% | 18.6% |
| Interest income | 2.6M | 2.6M | 1.1M | 304.0K | 1.8M | 10.5M | 17.0M | 16.4M |
| Interest expense | 7.8M | 3.9M | 12.2M | 12.3M | 11.8M | 16.5M | 8.0M | 6.2M |
| Pre tax profit | 73.7M | 58.9M | 24.8M | 15.0M | 50.1M | 173.4M | (25.4M) | 40.5M |
| Income tax expense | 17.3M | 11.2M | (2.9M) | 4.3M | 11.2M | 50.0M | 448.0K | 5.5M |
| Net Income | 56.4M | 47.7M | 27.7M | 10.7M | 38.9M | 123.4M | (25.9M) | 35.0M |