
Stock Price
2024-10-29
Market Capitalization
2024-10-29
Revenue
FY, 2024
| SGD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 |
|---|---|---|---|---|---|---|
| Revenue | 66.0M | 57.1M | 93.2M | 102.7M | 101.6M | 97.0M |
| Cost of goods sold | 41.1M | 48.6M | 74.5M | 84.5M | 80.5M | 77.6M |
| Gross profit | 25.3M | 13.5M | 20.8M | 19.9M | 21.7M | 20.2M |
| Gross profit margin, % | 38.3% | 23.7% | 22.3% | 19.3% | 21.3% | 20.8% |
| Operating expense total | 10.6M | 10.4M | 9.3M | 9.8M | 9.6M | 9.3M |
| Depreciation and amortization | 5.2M | 5.4M | 6.3M | 6.1M | 6.6M | 6.5M |
| EBITDA | 14.4M | 2.7M | 10.8M | 9.9M | 11.3M | 10.7M |
| EBITDA margin, % | 21.8% | 4.7% | 11.6% | 9.7% | 11.1% | 11.1% |
| EBIT | 9.7M | (2.6M) | 3.7M | 4.7M | 4.9M | 4.3M |
| EBIT margin, % | 14.7% | -4.6% | 4.0% | 4.6% | 4.8% | 4.4% |
| Interest income | 13.0K | 10.0K | 15.0K | 24.0K | 82.0K | 201.0K |
| Interest expense | 766.0K | 897.0K | 1.1M | 1.3M | 1.6M | 1.4M |
| Pre tax profit | 8.8M | (3.7M) | 2.8M | 3.7M | 2.5M | 2.8M |
| Income tax expense | 2.1M | 78.0K | 661.0K | 1.1M | 1.2M | 863.0K |
| Net Income | 6.7M | (3.8M) | 2.1M | 2.7M | 1.3M | 1.9M |