
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 | 363.5M | 366.7M | 315.4M | 358.1M | 427.3M | 462.7M | 463.6M | 471.6M |
| Gross profit | 363.5M | 366.7M | 322.9M | 372.9M | 435.4M | 468.7M | 464.7M | 472.0M |
| Gross profit margin, % | 100.0% | 100.0% | 102.4% | 104.2% | 101.9% | 101.3% | 100.3% | 100.1% |
| Operating expense total | 121.9M | 130.0M | 111.6M | 107.1M | 112.8M | 124.6M | 126.4M | 129.2M |
| Depreciation and amortization | 1.1M | 835.0K | 777.0K | 786.0K | 680.0K | 621.0K | 611.0K | 906.0K |
| EBITDA | 350.1M | 394.6M | 267.7M | 368.7M | 467.4M | 380.1M | 418.8M | 471.1M |
| EBITDA margin, % | 96.3% | 107.6% | 84.9% | 103.0% | 109.4% | 82.1% | 90.3% | 99.9% |
| EBIT | 449.3M | 393.7M | 266.9M | 395.7M | 466.7M | 379.4M | 430.7M | 469.1M |
| EBIT margin, % | 123.6% | 107.4% | 84.6% | 110.5% | 109.2% | 82.0% | 92.9% | 99.5% |
| Interest income | 24.9M | 28.7M | 18.2M | 33.1M | 39.2M | 21.1M | 19.3M | 16.7M |
| Interest expense | 95.2M | 107.9M | 118.9M | 127.5M | 144.2M | 173.1M | 175.7M | 154.6M |
| Pre tax profit | 331.1M | 411.0M | (115.3M) | 515.5M | 513.9M | 204.3M | 137.8M | 185.0M |
| Income tax expense | 13.0M | 15.9M | 341.0K | 25.0M | 16.2M | 8.0M | 1.6M | 4.7M |
| Net Income | 318.2M | 395.1M | (115.7M) | 490.5M | 497.6M | 196.3M | 136.2M | 180.3M |