
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 | 185.0M | 187.0M | 160.9M | 246.4M | 179.1M | 180.9M | 190.9M | 327.9M |
| Cost of goods sold | 162.0M | 164.4M | 141.1M | 216.6M | 152.7M | 154.0M | 166.0M | 291.9M |
| Gross profit | 23.4M | 23.0M | 20.9M | 30.4M | 26.8M | 27.3M | 25.6M | 37.3M |
| Gross profit margin, % | 12.7% | 12.3% | 13.0% | 12.3% | 15.0% | 15.1% | 13.4% | 11.4% |
| Operating expense total | 11.1M | 13.2M | 11.5M | 13.0M | 15.0M | 13.6M | 18.8M | 36.2M |
| Depreciation and amortization | 1.7M | 3.4M | 3.3M | 3.1M | 4.0M | 4.5M | 7.1M | 6.4M |
| EBITDA | 12.3M | 9.8M | 9.4M | 17.4M | 12.2M | 14.1M | 6.8M | 860.0K |
| EBITDA margin, % | 6.7% | 5.2% | 5.8% | 7.0% | 6.8% | 7.8% | 3.5% | 0.3% |
| EBIT | 10.6M | 6.7M | 6.0M | 14.4M | 8.7M | 12.4M | 93.0K | (3.1M) |
| EBIT margin, % | 5.7% | 3.6% | 3.7% | 5.8% | 4.8% | 6.9% | 0.0% | -0.9% |
| Interest income | 17.0K | 16.0K | 52.0K | 37.0K | 179.0K | 142.0K | 813.0K | |
| Interest expense | 1.7M | 2.3M | 2.1M | 1.8M | 2.0M | 3.1M | 2.9M | 2.4M |
| Pre tax profit | 9.1M | 4.2M | 4.1M | 12.4M | 6.2M | 9.3M | (3.3M) | (5.1M) |
| Income tax expense | 1.6M | 1.2M | 856.0K | 2.5M | 1.2M | 1.6M | (270.0K) | 861.0K |
| Net Income | 7.4M | 3.0M | 3.3M | 10.0M | 5.0M | 7.7M | (3.1M) | (6.0M) |