
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 | 70.2M | 80.2M | 88.8M | 113.9M | 130.8M | 129.2M | 102.4M | 115.8M |
| Cost of goods sold | 31.2M | 36.2M | 40.1M | 52.4M | 62.0M | 62.4M | 49.5M | 54.2M |
| Gross profit | 41.7M | 47.3M | 54.0M | 67.9M | 74.6M | 69.6M | 54.3M | 63.3M |
| Gross profit margin, % | 59.0% | 60.8% | 59.6% | 57.1% | 53.9% | 53.0% | 54.7% | |
| Operating expense total | 35.8M | 39.1M | 40.0M | 49.8M | 56.2M | 55.6M | 49.5M | 56.4M |
| Depreciation and amortization | 3.6M | 3.9M | 5.6M | 6.2M | 6.1M | 6.4M | 7.0M | 7.7M |
| EBITDA | 5.9M | 8.2M | 14.0M | 18.1M | 18.5M | 14.0M | 4.8M | 6.9M |
| EBITDA margin, % | 10.2% | 15.7% | 15.9% | 14.1% | 10.9% | 4.7% | 5.9% | |
| EBIT | 2.3M | 4.3M | 8.4M | 12.0M | 12.8M | 7.6M | (2.2M) | (875.0K) |
| EBIT margin, % | 5.3% | 9.5% | 10.5% | 9.8% | 5.9% | -2.2% | -0.8% | |
| Interest income | 7.0K | 4.0K | 1.0K | 1.8M | 2.6M | 3.2M | ||
| Interest expense | 147.0K | 341.0K | 611.0K | 526.0K | 858.0K | 1.2M | 1.1M | 1.7M |
| Pre tax profit | 2.3M | 4.0M | 7.2M | 12.3M | 11.0M | 5.6M | (1.1M) | (1.7M) |
| Income tax expense | (1.3M) | (222.0K) | 2.3M | 1.9M | 2.2M | 1.4M | 237.0K | 706.0K |
| Net Income | 3.6M | 4.2M | 4.9M | 10.4M | 8.8M | 4.2M | (1.4M) | (2.4M) |