
Stock Price
2024-04-23
Market Capitalization
2024-04-23
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 69.4M | 68.6M | 59.7M | 77.3M | 80.1M | 107.3M | 114.9M | 106.1M |
| Cost of goods sold | 50.6M | 52.9M | 44.4M | 56.5M | 59.7M | 77.2M | 80.8M | 76.0M |
| Gross profit | 23.8M | 19.1M | 19.2M | 25.9M | 25.5M | 37.2M | 40.0M | 38.0M |
| Gross profit margin, % | 34.3% | 27.9% | 32.1% | 33.6% | 31.9% | 34.7% | 34.8% | 35.8% |
| Operating expense total | 15.7M | 18.1M | 12.6M | 9.3M | 10.5M | 14.9M | 16.3M | 17.2M |
| Depreciation and amortization | 5.8M | 5.0M | 9.0M | 5.6M | 5.1M | 6.7M | 7.3M | 7.9M |
| EBITDA | 8.1M | 1.1M | 6.6M | 16.6M | 15.0M | 22.3M | 23.8M | 21.0M |
| EBITDA margin, % | 11.6% | 1.5% | 11.0% | 21.5% | 18.7% | 20.8% | 20.7% | 19.8% |
| EBIT | 1.7M | (4.2M) | (3.4M) | 11.4M | 10.3M | 15.7M | 16.4M | 12.5M |
| EBIT margin, % | 2.4% | -6.2% | -5.7% | 14.8% | 12.8% | 14.6% | 14.3% | 11.8% |
| Interest income | 71.0K | 86.0K | 78.0K | 24.0K | 22.0K | 78.0K | 121.0K | 148.0K |
| Interest expense | 1.0M | 1.0M | 1.6M | 1.1M | 898.0K | 1.8M | 1.7M | 2.4M |
| Pre tax profit | 571.0K | (5.2M) | (7.9M) | 9.5M | 9.0M | 12.7M | 14.4M | 10.3M |
| Income tax expense | (223.0K) | (185.0K) | (64.0K) | 1.7M | 1.6M | 1.6M | 1.7M | 732.0K |
| Net Income | 794.0K | (5.0M) | (7.8M) | 7.7M | 7.3M | 11.1M | 12.7M | 9.5M |