
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 | 293.7M | 191.8M | 189.9M | 200.4M | 256.8M | 241.8M | 200.8M | 295.4M |
| Cost of goods sold | 192.2M | 120.3M | 142.5M | 190.1M | 170.4M | 175.7M | 115.8M | 157.4M |
| Gross profit | 105.1M | 76.4M | 63.7M | 17.5M | 96.9M | 71.0M | 88.8M | 146.6M |
| Gross profit margin, % | 39.8% | 33.6% | 8.7% | 37.7% | 29.4% | 44.2% | 49.6% | |
| Operating expense total | 26.7M | 24.1M | 23.4M | 28.0M | 44.8M | 36.3M | 31.3M | 41.0M |
| Depreciation and amortization | 17.9M | 19.6M | 2.0M | 1.8M | 36.8M | 2.2M | 2.0M | 3.6M |
| EBITDA | 81.0M | 73.3M | 51.5M | (8.0M) | 52.7M | 161.1M | 122.3M | 103.5M |
| EBITDA margin, % | 38.2% | 27.1% | -4.0% | 20.5% | 66.6% | 60.9% | 35.0% | |
| EBIT | 68.3M | 53.7M | 47.9M | (9.6M) | 17.2M | 158.6M | 82.9M | 99.9M |
| EBIT margin, % | 28.0% | 25.2% | -4.8% | 6.7% | 65.6% | 41.3% | 33.8% | |
| Interest income | 3.6M | 4.1M | 1.9M | 5.5M | 3.0M | 1.8M | 4.3M | 11.3M |
| Interest expense | 6.8M | 6.0M | 14.1M | 16.2M | 3.0M | 4.5M | 7.8M | 9.1M |
| Pre tax profit | 47.4M | 43.0M | 14.8M | 30.0M | 165.5M | 168.8M | 64.0M | 65.7M |
| Income tax expense | 15.9M | 8.1M | 2.6M | 15.5M | 29.4M | 9.2M | 7.0M | (1.0M) |
| Net Income | 31.5M | 34.9M | 12.2M | 14.5M | 136.0M | 159.5M | 57.0M | 66.7M |