
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 153.4M | 133.6M | 110.6M | 111.4M | 100.7M | 88.3M | 82.0M | 73.0M |
| Cost of goods sold | 33.6M | 34.5M | 25.4M | 30.7M | 21.6M | 16.9M | 13.3M | 10.4M |
| Gross profit | 119.7M | 99.1M | 87.2M | 84.1M | 80.6M | 73.7M | 70.5M | 63.8M |
| Gross profit margin, % | 74.2% | 78.8% | 75.5% | 80.0% | 83.5% | 85.9% | 87.5% | |
| Operating expense total | 78.9M | 73.8M | 66.7M | 62.9M | 67.3M | 64.7M | 62.3M | 57.3M |
| Depreciation and amortization | 26.0M | 26.0M | 22.9M | 20.9M | 18.1M | 13.6M | 15.1M | 15.1M |
| EBITDA | 40.8M | 25.4M | 20.5M | 21.2M | 13.3M | 9.1M | 8.2M | 6.6M |
| EBITDA margin, % | 19.0% | 18.5% | 19.0% | 13.2% | 10.3% | 9.9% | 9.0% | |
| EBIT | 14.8M | (631.0K) | (2.4M) | 232.0K | (4.8M) | (4.5M) | (7.0M) | (8.6M) |
| EBIT margin, % | -0.5% | -2.2% | 0.2% | -4.8% | -5.1% | -8.5% | -11.7% | |
| Interest income | 1.5M | 2.3M | 2.3M | 1.5M | 1.3M | 1.8M | 2.6M | 2.6M |
| Interest expense | 1.5M | 1.5M | 1.0M | 453.0K | 344.0K | 782.0K | 1.4M | 1.1M |
| Pre tax profit | 15.1M | (298.0K) | 1.7M | 3.8M | (2.8M) | (3.2M) | 3.3M | (6.9M) |
| Income tax expense | 1.5M | 1.1M | (13.0K) | 1.3M | 897.0K | 405.0K | 1.1M | 198.0K |
| Net Income | 13.6M | (1.4M) | 1.7M | 2.5M | (3.7M) | (3.6M) | 2.3M | (7.1M) |
| 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 |
Premium Content only available in Craft’s Intelligence Portal View acquisitions and subsidiaries by company, date, and deal size. Understanding this data enables better supplier & customer negotiations and helps identify potential opportunities or market risks for your firm. Learn more |