
Revenue
FY, 2021
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 |
|---|---|---|---|---|
| Revenue | 7.2M | 9.2M | 21.8M | 41.5M |
| Cost of goods sold | 4.3M | 4.9M | 9.8M | 18.7M |
| Gross profit | 2.9M | 4.4M | 12.1M | 22.9M |
| Gross profit margin, % | 41.1% | 47.1% | 55.6% | 55.2% |
| Operating expense total | 5.0M | 4.9M | 3.9M | 6.4M |
| Depreciation and amortization | 1.8M | 1.5M | 1.1M | 826.0K |
| EBITDA | (2.1M) | (511.0K) | 8.2M | 16.5M |
| EBITDA margin, % | -29.3% | -5.5% | 37.6% | 39.7% |
| EBIT | (3.9M) | (2.0M) | 7.1M | 15.6M |
| EBIT margin, % | -54.4% | -21.3% | 32.7% | 37.7% |
| Interest income | 33.0K | 24.0K | 32.0K | 4.0K |
| Interest expense | 412.0K | 390.0K | 331.0K | 333.0K |
| Pre tax profit | (4.2M) | (2.4M) | 6.7M | 15.4M |
| Income tax expense | 17.0K | 22.0K | (2.4M) | 2.7M |
| Net Income | (4.2M) | (2.4M) | 9.1M | 12.7M |