
Stock Price
2024-10-29
Market Capitalization
2024-10-28
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 111.8M | 119.0M | 114.1M | 96.8M | 104.3M | 145.9M | 146.8M | 178.4M |
| Cost of goods sold | 82.8M | 88.4M | 78.0M | 69.3M | 71.6M | 98.0M | 99.2M | 120.0M |
| Gross profit | 29.1M | 30.8M | 38.4M | 29.4M | 34.5M | 48.3M | 47.9M | 58.8M |
| Gross profit margin, % | 26.0% | 25.9% | 33.6% | 30.3% | 33.1% | 33.1% | 32.6% | 32.9% |
| Operating expense total | 23.2M | 24.3M | 27.5M | 19.9M | 21.5M | 29.3M | 28.2M | 33.9M |
| Depreciation and amortization | 1.0M | 1.0M | 6.3M | 5.6M | 5.3M | 5.6M | 4.9M | 5.7M |
| EBITDA | 6.0M | 6.7M | 11.0M | 9.1M | 13.1M | 20.5M | 20.3M | 24.2M |
| EBITDA margin, % | 5.4% | 5.7% | 9.6% | 9.4% | 12.5% | 14.1% | 13.8% | 13.6% |
| EBIT | 4.2M | 4.4M | 4.7M | 3.8M | 7.8M | 15.1M | 15.3M | 18.6M |
| EBIT margin, % | 3.8% | 3.7% | 4.1% | 3.9% | 7.5% | 10.4% | 10.5% | 10.4% |
| Interest expense | 242.0K | 584.0K | 1.9M | 900.0K | 718.0K | 2.0M | 2.7M | 3.0M |
| Pre tax profit | 3.5M | 3.8M | (586.0K) | 2.9M | 7.0M | 10.8M | 11.6M | 15.1M |
| Income tax expense | 36.0K | 367.0K | (193.0K) | 506.0K | 1.2M | 1.9M | 1.3M | 2.5M |
| Net Income | 3.5M | 3.5M | (393.0K) | 2.4M | 5.9M | 8.9M | 10.3M | 12.5M |