
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 | 242.4M | 229.4M | 195.7M | 189.6M | 190.3M | 188.3M | 184.8M | 187.7M |
| Cost of goods sold | 179.2M | 176.9M | 151.6M | 142.4M | 138.3M | 138.0M | 136.1M | 141.9M |
| Gross profit | 68.4M | 56.9M | 48.1M | 51.2M | 56.0M | 55.4M | 53.6M | 50.5M |
| Gross profit margin, % | 28.2% | 24.8% | 24.6% | 27.0% | 29.4% | 29.4% | 29.0% | 26.9% |
| Operating expense total | 48.5M | 42.5M | 36.6M | 33.8M | 39.8M | 39.2M | 38.3M | 38.6M |
| Depreciation and amortization | 7.7M | 7.3M | 7.2M | 6.7M | 6.3M | 5.4M | 4.9M | 5.3M |
| EBITDA | 21.5M | 14.7M | 11.8M | 18.6M | 18.3M | 17.6M | 16.1M | 12.8M |
| EBITDA margin, % | 8.9% | 6.4% | 6.0% | 9.8% | 9.6% | 9.4% | 8.7% | 6.8% |
| EBIT | 13.2M | 7.0M | 4.6M | 11.9M | 12.0M | 12.2M | 11.2M | 7.6M |
| EBIT margin, % | 5.5% | 3.1% | 2.4% | 6.3% | 6.3% | 6.5% | 6.1% | 4.0% |
| Interest income | 197.0K | 256.0K | 186.0K | 243.0K | 202.0K | 332.0K | 528.0K | 533.0K |
| Interest expense | 4.1M | 4.2M | 4.4M | 3.8M | 3.4M | 4.6M | 4.8M | 4.9M |
| Pre tax profit | 8.2M | 2.2M | (3.1M) | 4.5M | 7.1M | 5.9M | 7.8M | 1.9M |
| Income tax expense | 3.0M | 1.8M | 920.0K | 2.0M | 3.2M | 1.7M | 1.8M | 1.0M |
| Net Income | 5.2M | 474.0K | (4.0M) | 2.5M | 3.9M | 4.2M | 6.0M | 921.0K |