
Stock Price
2024-10-03
Market Capitalization
2024-10-03
Revenue
FY, 2025
| SGD | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|
| Revenue | 34.3M | 57.4M | 86.1M | 117.1M | 151.3M |
| Cost of goods sold | 18.5M | 22.3M | 29.2M | 35.8M | 48.3M |
| Gross profit | 15.8M | 35.1M | 56.9M | 81.3M | 103.0M |
| Gross profit margin, % | 46.0% | 61.2% | 66.1% | 69.5% | 68.1% |
| Operating expense total | 18.2M | 19.6M | 25.8M | 31.6M | 34.5M |
| Depreciation and amortization | 37.8M | 42.1M | 45.0M | 53.2M | 57.7M |
| EBITDA | (2.4M) | 15.5M | 31.1M | 49.7M | 68.4M |
| EBITDA margin, % | -7.1% | 27.0% | 36.1% | 42.5% | 45.2% |
| EBIT | (40.2M) | (26.5M) | (13.9M) | (3.5M) | 10.7M |
| EBIT margin, % | -117.3% | -46.2% | -16.1% | -3.0% | 7.1% |
| Interest income | 251.0K | 53.0K | 812.0K | 1.6M | 1.5M |
| Interest expense | 1.2M | 1.7M | 206.0K | 103.0K | 223.0K |
| Pre tax profit | (38.7M) | (28.2M) | (13.8M) | (2.2M) | 11.7M |
| Income tax expense | (6.2M) | (1.5M) | 1.5M | 2.2M | 4.8M |
| Net Income | (32.6M) | (26.7M) | (15.3M) | (4.4M) | 6.9M |