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SunMoon Food financials data including stock price, CreditSafe score, income statement, balance sheet, cash flow, and acquistions and subsidiaries.
Revenue
$41.8 M
FY, 2026
CreditSafe Score
?
Score changed on Jun 17, 2026
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Learn moreFinancial Statements
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44.9M | 72.6M | 18.0M | 33.1M | 38.9M | 42.4M | 27.1M | 33.8M | 41.8M |
| Cost of goods sold | 44.1M | 71.8M | 17.1M | 32.2M | 37.5M | 41.5M | 26.2M | 33.0M | 40.0M |
| Gross profit | 4.9M | 2.8M | 1.1M | 3.1M | 1.5M | 1.2M | 1.3M | 894.0K | 2.1M |
| Gross profit margin, % | 11.0% | 3.8% | 6.3% | 9.4% | 3.8% | 2.9% | 4.7% | 2.6% | 4.9% |
| Operating expense total | 5.0M | 4.9M | 3.9M | 2.0M | 2.3M | 2.0M | 1.7M | 1.7M | 1.7M |
| Depreciation and amortization | 117.0K | 149.0K | 19.0K | 51.0K | 116.0K | 87.0K | 75.0K | 94.0K | 91.0K |
| EBITDA | (64.0K) | (2.1M) | (2.8M) | 1.1M | (790.0K) | (835.0K) | (478.0K) | (828.0K) | 324.0K |
| EBITDA margin, % | -0.1% | -2.9% | -15.5% | 3.4% | -2.0% | -2.0% | -1.8% | -2.4% | 0.8% |
| EBIT | 1.7M | (4.2M) | (4.4M) | 1.1M | (907.0K) | (922.0K) | (553.0K) | (927.0K) | 233.0K |
| EBIT margin, % | 3.8% | -5.8% | -24.7% | 3.3% | -2.3% | -2.2% | -2.0% | -2.7% | 0.6% |
| Interest income | 22.0K | 43.0K | 1.0K | 2.0K | 2.0K | 1.0K | 1.0K | 2.0K | |
| Interest expense | 3.0K | 12.0K | 92.0K | 33.0K | 30.0K | 30.0K | 29.0K | 27.0K | |
| Pre tax profit | 1.3M | (4.1M) | (4.3M) | 906.0K | (933.0K) | (2.3M) | 138.0K | (1.5M) | 117.0K |
| Income tax expense | (321.0K) | 1.0K | 9.0K | 6.0K | |||||
| Net Income | 1.6M | (4.1M) | (4.3M) | 906.0K | (934.0K) | (2.3M) | 138.0K | (1.5M) | 111.0K |
Acquisitions & Subsidiaries
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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