
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 | 491.7M | 313.6M | 213.5M | 194.4M | 232.6M | 238.1M | 380.4M | 518.0M |
| Cost of goods sold | 457.3M | 275.1M | 190.0M | 172.6M | 208.9M | 216.6M | 343.1M | 472.6M |
| Gross profit | 34.8M | 38.9M | 30.1M | 25.2M | 24.4M | 22.2M | 37.5M | 45.6M |
| Gross profit margin, % | 9.3% | 9.8% | 8.8% | |||||
| Operating expense total | 25.8M | 24.7M | 22.2M | 21.3M | 24.0M | 25.9M | 27.5M | 29.0M |
| Depreciation and amortization | 2.5M | 5.5M | 11.3M | 5.4M | 11.5M | 4.7M | 3.0M | 4.0M |
| EBITDA | 9.4M | 14.4M | 7.7M | 3.7M | 491.0K | (3.6M) | 10.2M | 16.9M |
| EBITDA margin, % | -1.5% | 2.7% | 3.3% | |||||
| EBIT | 6.9M | 8.8M | (3.6M) | (1.6M) | (11.0M) | (8.4M) | 6.8M | 12.2M |
| EBIT margin, % | -3.5% | 1.8% | 2.3% | |||||
| Interest income | 187.0K | 87.0K | 93.0K | 67.0K | 106.0K | 138.0K | 242.0K | 122.0K |
| Interest expense | 1.1M | 1.7M | 1.5M | 650.0K | 600.0K | 748.0K | 2.2M | 2.9M |
| Pre tax profit | 6.1M | 7.3M | (4.9M) | (2.2M) | (11.7M) | (10.8M) | 6.1M | 9.7M |
| Income tax expense | 1.8M | 1.9M | 464.0K | 465.0K | 567.0K | 682.0K | 1.9M | 3.1M |
| Net Income | 4.3M | 5.4M | (5.4M) | (2.7M) | (12.2M) | (11.5M) | 4.2M | 6.6M |