
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2026
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 | FY, 2026 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46.4M | 56.9M | 61.9M | 1.3M | 3.6M | 29.2M | 74.4M | 53.2M | 43.6M |
| Cost of goods sold | 27.2M | 32.1M | 46.9M | 1.9M | 2.8M | 20.1M | 45.6M | 52.8M | 33.3M |
| Gross profit | 19.5M | 24.9M | 15.0M | 302.0K | 1.2M | 9.2M | 28.9M | 676.0K | 10.4M |
| Gross profit margin, % | 42.0% | 43.7% | 24.3% | 22.4% | 34.7% | 31.3% | 38.9% | 1.3% | 23.8% |
| Operating expense total | 6.0M | 6.9M | 5.6M | 3.4M | 3.4M | 4.0M | 8.1M | 6.1M | 10.4M |
| Depreciation and amortization | 1.4M | 1.9M | 1.9M | 1.9M | 1.6M | 1.5M | 4.3M | 15.0M | 8.7M |
| EBITDA | 13.6M | 17.9M | 9.5M | (3.1M) | (1.4M) | 5.1M | 20.9M | (5.4M) | (49.0K) |
| EBITDA margin, % | 29.2% | 31.5% | 15.3% | -227.9% | -39.4% | 17.4% | 28.0% | -10.2% | -0.1% |
| EBIT | 12.2M | 16.1M | 7.7M | (4.9M) | (3.0M) | 3.6M | 10.8M | (22.8M) | (8.8M) |
| EBIT margin, % | 26.2% | 28.2% | 12.4% | -366.2% | -84.2% | 12.2% | 14.5% | -42.9% | -20.1% |
| Interest income | 104.0K | 63.0K | 26.0K | 18.0K | 5.0K | 4.0K | 108.0K | 6.0K | 230.0K |
| Interest expense | 6.0K | 16.0K | 753.0K | 612.0K | 532.0K | 668.0K | 339.0K | 148.0K | 67.0K |
| Pre tax profit | 12.2M | 16.1M | 7.3M | (10.0M) | (4.5M) | 1.6M | 10.6M | (23.1M) | (9.7M) |
| Income tax expense | 2.2M | 2.9M | 1.2M | (665.0K) | (95.0K) | (190.0K) | 2.9M | (616.0K) | (580.0K) |
| Net Income | 10.0M | 13.2M | 6.1M | (9.3M) | (4.4M) | 1.8M | 7.7M | (22.5M) | (9.1M) |