
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 | 56.4M | 78.8M | 119.0M | 123.0M | 134.8M | 128.9M | 125.5M | 137.9M |
| Cost of goods sold | 37.1M | 49.6M | 61.2M | 79.0M | 99.6M | 68.6M | 65.6M | 74.6M |
| Gross profit | 20.2M | 30.1M | 69.9M | 55.3M | 37.9M | 61.4M | 61.4M | 64.8M |
| Gross profit margin, % | 38.2% | 58.7% | 45.0% | 28.1% | 47.6% | 48.9% | 47.0% | |
| Operating expense total | 11.5M | 18.4M | 33.8M | 33.8M | 29.0M | 33.6M | 32.9M | 35.7M |
| Depreciation and amortization | 1.2M | 1.5M | 4.8M | 4.2M | 3.2M | 11.4M | 12.5M | 15.0M |
| EBITDA | 8.7M | 11.8M | 36.0M | 21.6M | 8.9M | 27.8M | 28.5M | 29.2M |
| EBITDA margin, % | 14.9% | 30.3% | 17.5% | 6.6% | 21.6% | 22.7% | 21.1% | |
| EBIT | 7.5M | 10.4M | 31.5M | 17.7M | 6.2M | 16.6M | 16.3M | 14.4M |
| EBIT margin, % | 13.2% | 26.5% | 14.4% | 4.6% | 12.9% | 13.0% | 10.4% | |
| Interest income | 126.0K | 156.0K | 144.0K | 136.0K | 142.0K | 68.0K | 156.0K | 153.0K |
| Interest expense | 62.0K | 80.0K | 314.0K | 500.0K | 686.0K | 1.4M | 1.2M | 1.4M |
| Pre tax profit | 7.6M | 10.4M | 32.6M | 17.4M | 5.5M | 15.0M | 15.3M | 12.8M |
| Income tax expense | 1.2M | 2.0M | 3.7M | 2.5M | 316.0K | 2.8M | 2.8M | 2.3M |
| Net Income | 6.4M | 8.4M | 28.9M | 14.9M | 5.2M | 12.2M | 12.5M | 10.5M |