
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 17.8M | 16.5M | 6.2M | 9.7M | 16.3M | 9.1M | 2.8M |
| Cost of goods sold | 10.1M | 9.7M | 4.2M | 7.9M | 15.2M | 8.6M | 1.7M |
| Gross profit | 7.8M | 6.9M | 2.4M | 2.6M | 1.3M | 693.0K | 1.3M |
| Gross profit margin, % | 43.6% | 42.0% | 39.5% | 27.0% | 7.8% | 7.6% | 46.2% |
| Operating expense total | 2.2M | 3.7M | 1.8M | 2.4M | 3.4M | 5.0M | 4.3M |
| Depreciation and amortization | 257.0K | 298.0K | 242.0K | 195.0K | 185.0K | 189.0K | 193.0K |
| EBITDA | 5.6M | 3.3M | 622.0K | 266.0K | (2.2M) | (4.3M) | (3.0M) |
| EBITDA margin, % | 31.3% | 19.8% | 10.1% | 2.7% | -13.2% | -47.5% | -107.3% |
| EBIT | 5.3M | 3.0M | 382.0K | 71.0K | (2.4M) | (4.5M) | (3.2M) |
| EBIT margin, % | 30.0% | 18.1% | 6.2% | 0.7% | -14.4% | -49.5% | -113.8% |
| Interest income | 98.0K | 150.0K | 64.0K | 1.0K | 26.0K | 118.0K | 52.0K |
| Interest expense | 4.0K | 3.0K | 2.0K | 4.0K | 3.0K | 1.0K | |
| Pre tax profit | 5.3M | 3.1M | 273.0K | 89.0K | (2.1M) | (10.4M) | (2.6M) |
| Income tax expense | 1.0M | 829.0K | 100.0K | (29.0K) | (185.0K) | 172.0K | |
| Net Income | 4.2M | 2.2M | 173.0K | 118.0K | (1.9M) | (10.6M) | (2.6M) |