
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 | 333.3M | 288.6M | 303.1M | 367.5M | 336.3M | 258.9M | 253.9M | 231.4M |
| Cost of goods sold | 265.9M | 226.9M | 227.8M | 286.9M | 266.3M | 191.3M | 187.0M | 172.6M |
| Gross profit | 69.1M | 63.7M | 78.1M | 82.6M | 71.7M | 69.0M | 68.7M | 60.4M |
| Gross profit margin, % | 22.1% | 25.8% | 22.5% | 21.3% | 26.7% | 27.0% | 26.1% | |
| Operating expense total | 35.1M | 32.9M | 34.6M | 38.7M | 36.7M | 33.5M | 36.2M | 31.7M |
| Depreciation and amortization | 7.7M | 10.1M | 11.0M | 11.4M | 11.0M | 10.5M | 10.5M | 10.4M |
| EBITDA | 34.0M | 30.8M | 43.5M | 43.9M | 35.0M | 35.5M | 32.5M | 28.8M |
| EBITDA margin, % | 10.7% | 14.4% | 11.9% | 10.4% | 13.7% | 12.8% | 12.4% | |
| EBIT | 26.4M | 20.7M | 32.3M | 32.4M | 23.8M | 24.6M | 22.1M | 18.5M |
| EBIT margin, % | 7.2% | 10.7% | 8.8% | 7.1% | 9.5% | 8.7% | 8.0% | |
| Interest income | 383.0K | 452.0K | 639.0K | 605.0K | 919.0K | 2.4M | 3.2M | 2.4M |
| Interest expense | 1.7M | 2.3M | 1.8M | 1.7M | 1.6M | 1.2M | 1.5M | 1.1M |
| Pre tax profit | 25.9M | 19.0M | 30.2M | 31.0M | 23.8M | 26.0M | 24.3M | 20.9M |
| Income tax expense | 4.8M | 4.1M | 4.9M | 5.8M | 2.6M | 6.0M | 4.3M | 3.0M |
| Net Income | 21.1M | 14.9M | 25.3M | 25.3M | 21.2M | 20.0M | 19.9M | 18.0M |