
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 58.6M | 61.1M | 69.6M | 65.3M | 74.8M | 70.1M | 70.0M | 72.8M |
| Cost of goods sold | 42.9M | 44.0M | 49.3M | 45.9M | 55.1M | 48.3M | 47.8M | 51.2M |
| Gross profit | 15.8M | 17.2M | 20.9M | 19.7M | 21.6M | 21.9M | 22.2M | 21.6M |
| Gross profit margin, % | 27.0% | 28.2% | 30.1% | 30.2% | 28.8% | 31.2% | 31.8% | 29.7% |
| Operating expense total | 10.5M | 11.0M | 10.1M | 12.5M | 12.2M | 13.2M | 13.6M | 15.1M |
| Depreciation and amortization | 1.6M | 1.9M | 1.9M | 1.7M | 1.7M | 2.0M | 2.4M | 2.6M |
| EBITDA | 5.4M | 6.2M | 10.8M | 7.2M | 9.3M | 8.7M | 8.7M | 6.5M |
| EBITDA margin, % | 9.1% | 10.1% | 15.6% | 11.0% | 12.5% | 12.4% | 12.4% | 9.0% |
| EBIT | 3.7M | 4.3M | 8.9M | 5.5M | 7.6M | 6.6M | 6.3M | 4.0M |
| EBIT margin, % | 6.3% | 7.0% | 12.8% | 8.4% | 10.2% | 9.5% | 9.0% | 5.4% |
| Interest income | 21.0K | 64.0K | 260.0K | 54.0K | 268.0K | 811.0K | 887.0K | 587.0K |
| Interest expense | 154.0K | 183.0K | 149.0K | 127.0K | 117.0K | 97.0K | 68.0K | 63.0K |
| Pre tax profit | 3.7M | 4.1M | 8.9M | 5.1M | 7.2M | 6.9M | 7.9M | 4.2M |
| Income tax expense | 1.6M | 1.2M | 2.0M | 1.7M | 1.4M | 1.4M | 1.6M | 1.2M |
| Net Income | 2.1M | 2.9M | 6.8M | 3.4M | 5.8M | 5.5M | 6.3M | 3.0M |