
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 | 7.1M | 9.3M | 6.1M | 2.0M | 2.9M | 2.9M | 7.1M | 4.0M |
| Cost of goods sold | 2.2M | 2.4M | 3.2M | 1.9M | 781.0K | 2.1M | 4.0M | 2.7M |
| Gross profit | 4.9M | 7.3M | 3.0M | 1.0M | 2.5M | 834.0K | 3.2M | 1.4M |
| Gross profit margin, % | 69.1% | 78.2% | 48.7% | 50.6% | 88.9% | 28.6% | 45.8% | 34.9% |
| Operating expense total | 1.4M | 2.8M | 2.9M | 2.4M | 3.8M | 2.6M | 3.9M | 3.5M |
| Depreciation and amortization | 206.0K | 363.0K | 858.0K | 1.7M | 4.0M | 894.0K | 475.0K | 4.9M |
| EBITDA | 3.4M | 4.4M | 130.0K | (1.4M) | (1.2M) | (1.8M) | (679.0K) | (2.1M) |
| EBITDA margin, % | 48.8% | 47.9% | 2.1% | -67.3% | -42.2% | -60.7% | -9.6% | -53.9% |
| EBIT | 3.2M | 4.1M | (885.0K) | (4.5M) | (5.9M) | (2.8M) | (1.2M) | (8.1M) |
| EBIT margin, % | 45.9% | 44.0% | -14.4% | -221.6% | -206.7% | -97.5% | -16.7% | -204.0% |
| Interest income | 26.0K | 47.0K | 31.0K | 26.0K | 54.0K | 49.0K | 47.0K | |
| Interest expense | 14.0K | 3.0K | 23.0K | 185.0K | 223.0K | 172.0K | 171.0K | 161.0K |
| Pre tax profit | 3.2M | 4.1M | (828.0K) | (4.6M) | (5.9M) | (3.5M) | (1.6M) | (11.7M) |
| Income tax expense | 515.0K | 822.0K | (68.0K) | (45.0K) | (97.0K) | 4.0K | 9.0K | (131.0K) |
| Net Income | 2.7M | 3.3M | (760.0K) | (4.5M) | (5.8M) | (3.5M) | (1.6M) | (11.6M) |