Revenue
FY, 2023
SGD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 |
---|---|---|---|---|---|
Revenue | 330.3M | 434.7M | 555.2M | 664.1M | 658.4M |
Cost of goods sold | 189.9M | 258.0M | 339.7M | 436.4M | 424.6M |
Gross profit | 140.4M | 176.7M | 215.5M | 227.8M | 233.8M |
Gross profit margin, % | 42.5% | 40.7% | 38.8% | 34.3% | 35.5% |
Operating expense total | 33.0M | 42.3M | 42.1M | 52.3M | 57.4M |
Depreciation and amortization | 24.6M | 33.1M | 39.9M | 39.7M | 43.6M |
EBITDA | 107.4M | 134.5M | 173.4M | 175.4M | 176.4M |
EBITDA margin, % | 32.5% | 30.9% | 31.2% | 26.4% | 26.8% |
EBIT | 83.5M | 109.9M | 139.8M | 140.4M | 136.9M |
EBIT margin, % | 25.3% | 25.3% | 25.2% | 21.1% | 20.8% |
Interest income | 465.0K | 594.0K | 544.0K | 3.3M | 11.7M |
Interest expense | 2.9M | 3.1M | 8.4M | 1.9M | 2.2M |
Pre tax profit | 81.1M | 107.4M | 132.1M | 142.0M | 146.5M |
Income tax expense | 7.5M | 21.3M | 28.2M | 37.0M | 26.3M |
Net Income | 73.5M | 86.1M | 103.8M | 104.9M | 120.2M |
Company name | Date | Deal size |
---|---|---|
Lorem | Dec 23, 2021 | $40.0M |
Ipsum | Jan 18, 2022 | $30.0M |
Lorem Ipsum | Feb 18, 2022 | $25.0M |
Dolor | Oct 21, 2021 | $60.0M |
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