
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 | 324.5M | 335.7M | 276.4M | 298.4M | 379.1M | 421.7M | 400.7M | 480.7M |
| Cost of goods sold | 265.5M | 279.7M | 225.1M | 250.4M | 292.5M | 348.3M | 324.6M | 392.9M |
| Gross profit | 61.0M | 58.3M | 58.3M | 68.0M | 90.2M | 76.3M | 79.3M | 91.5M |
| Gross profit margin, % | 18.8% | 17.4% | 21.1% | 22.8% | 23.8% | 18.1% | 19.8% | 19.0% |
| Operating expense total | 38.8M | 39.7M | 39.1M | 39.9M | 57.2M | 48.6M | 49.8M | 52.2M |
| Depreciation and amortization | 5.3M | 5.5M | 6.9M | 6.7M | 6.5M | 6.8M | 9.6M | 7.6M |
| EBITDA | 25.8M | 20.2M | 19.9M | 28.6M | 34.1M | 28.2M | 30.1M | 39.7M |
| EBITDA margin, % | 8.0% | 6.0% | 7.2% | 9.6% | 9.0% | 6.7% | 7.5% | 8.3% |
| EBIT | 19.8M | 14.8M | 13.0M | 21.9M | 27.7M | 21.5M | 20.7M | 32.1M |
| EBIT margin, % | 6.1% | 4.4% | 4.7% | 7.3% | 7.3% | 5.1% | 5.2% | 6.7% |
| Interest income | 57.0K | 21.0K | 78.0K | 169.0K | 170.0K | 262.0K | 156.0K | 153.0K |
| Interest expense | 552.0K | 1.0M | 1.1M | 781.0K | 1.0M | 2.2M | 2.3M | 2.7M |
| Pre tax profit | 18.2M | 13.9M | 12.4M | 21.3M | 27.3M | 21.4M | 20.4M | 31.0M |
| Income tax expense | 2.7M | 2.0M | 2.4M | 3.8M | 5.1M | 4.6M | 5.7M | 4.9M |
| Net Income | 15.6M | 12.0M | 10.0M | 17.5M | 22.2M | 16.8M | 14.7M | 26.1M |