
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 | 117.9M | 108.8M | 29.6M | 41.9M | 28.2M | 82.1M | 81.5M | 74.4M |
| Cost of goods sold | 3.0M | 2.0M | 578.0K | 729.0K | 772.0K | 1.7M | 1.5M | 1.4M |
| Gross profit | 117.1M | 108.9M | 35.7M | 55.2M | 28.5M | 82.6M | 84.3M | 74.2M |
| Gross profit margin, % | 100.1% | 120.9% | 131.7% | 101.2% | 100.5% | 103.5% | 99.8% | |
| Operating expense total | 46.5M | 43.5M | 28.8M | 29.8M | 28.9M | 38.0M | 39.5M | 38.6M |
| Depreciation and amortization | 9.6M | 10.7M | 10.3M | 13.1M | 7.9M | 10.8M | 10.8M | 9.2M |
| EBITDA | 70.6M | 65.4M | 6.9M | 25.4M | (333.0K) | 44.6M | 44.9M | 35.7M |
| EBITDA margin, % | 60.1% | 23.5% | 60.6% | -1.2% | 54.3% | 55.0% | 47.9% | |
| EBIT | 61.0M | 54.8M | (3.3M) | 12.4M | (8.3M) | 33.8M | 34.1M | 26.5M |
| EBIT margin, % | 50.3% | -11.2% | 29.5% | -29.3% | 41.2% | 41.8% | 35.6% | |
| Interest income | 4.7M | 5.3M | 4.7M | 4.4M | 4.2M | 4.1M | 4.5M | 3.6M |
| Interest expense | 1.2M | 2.6M | 2.0M | 1.8M | 1.7M | 1.6M | 1.5M | 1.4M |
| Pre tax profit | 62.5M | 56.5M | (870.0K) | 16.5M | (11.6M) | 34.6M | 36.2M | 27.9M |
| Income tax expense | 18.3M | 16.2M | 801.0K | 4.4M | (318.0K) | 7.3M | 6.9M | 8.7M |
| Net Income | 44.1M | 40.3M | (1.7M) | 12.1M | (11.3M) | 27.3M | 29.3M | 19.2M |