
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 | 97.7M | 117.2M | 124.7M | 112.9M | 122.6M | 135.8M | 143.1M | 163.5M |
| Cost of goods sold | 42.0M | 52.4M | 49.1M | 38.5M | 41.4M | 49.6M | 50.9M | 67.3M |
| Gross profit | 56.7M | 65.5M | 79.2M | 78.7M | 83.5M | 88.0M | 93.8M | 98.5M |
| Gross profit margin, % | 58.1% | 55.8% | 63.5% | 69.7% | 68.1% | 64.8% | 65.5% | 60.3% |
| Operating expense total | 21.7M | 24.9M | 27.5M | 26.8M | 30.1M | 34.2M | 35.9M | 38.7M |
| Depreciation and amortization | 30.3M | 29.6M | 32.6M | 32.1M | 31.9M | 32.1M | 33.3M | 34.8M |
| EBITDA | 34.5M | 41.1M | 51.6M | 52.1M | 53.4M | 53.9M | 57.8M | 60.1M |
| EBITDA margin, % | 35.4% | 35.1% | 41.4% | 46.1% | 43.5% | 39.7% | 40.4% | 36.8% |
| EBIT | 5.0M | 11.4M | 19.2M | 20.8M | 21.7M | 24.5M | 27.2M | 27.5M |
| EBIT margin, % | 5.1% | 9.8% | 15.4% | 18.4% | 17.7% | 18.1% | 19.0% | 16.8% |
| Interest income | 143.0K | 70.0K | 208.0K | 220.0K | 379.0K | 1.7M | 2.2M | 2.0M |
| Interest expense | 3.2M | 3.1M | 3.6M | 3.0M | 2.8M | 4.0M | 3.9M | 4.2M |
| Pre tax profit | 1.4M | 5.8M | 12.2M | 13.8M | 16.4M | 20.3M | 23.2M | 24.4M |
| Income tax expense | 410.0K | 2.9M | 4.7M | 4.0M | 5.1M | 4.6M | 4.9M | 5.1M |
| Net Income | 940.0K | 2.9M | 7.5M | 9.8M | 11.3M | 15.7M | 18.3M | 19.2M |