
Stock Price
2024-10-24
Market Capitalization
2024-10-24
Revenue
FY, 2025
| SGD | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 8.8M | 7.3M | 7.9M | 11.5M | 11.1M | 9.6M | 9.2M | 6.8M |
| Cost of goods sold | 4.6M | 3.6M | 4.0M | 6.8M | 6.4M | 5.5M | 5.5M | 4.1M |
| Gross profit | 4.3M | 3.7M | 4.1M | 6.6M | 4.7M | 4.2M | 3.9M | 3.0M |
| Gross profit margin, % | 44.2% | 42.5% | 44.7% | |||||
| Operating expense total | 5.1M | 3.8M | 3.8M | 6.8M | 5.9M | 5.5M | 6.2M | 5.5M |
| Depreciation and amortization | 122.0K | 212.0K | 187.0K | 198.0K | 208.0K | 209.0K | 384.0K | 179.0K |
| EBITDA | (778.0K) | (9.0K) | 317.0K | (217.0K) | (1.2M) | (1.2M) | (2.3M) | (2.5M) |
| EBITDA margin, % | -12.7% | -25.0% | -36.8% | |||||
| EBIT | (1.0M) | (141.0K) | 124.0K | (416.0K) | (1.4M) | (1.4M) | (2.8M) | (2.7M) |
| EBIT margin, % | -14.6% | -30.2% | -39.5% | |||||
| Interest income | 53.0K | 15.0K | 3.0K | 5.0K | 24.0K | 62.0K | 54.0K | 36.0K |
| Interest expense | 14.0K | 11.0K | 7.0K | 6.0K | 6.0K | 9.0K | 9.0K | 6.0K |
| Pre tax profit | (928.0K) | (146.0K) | 141.0K | (588.0K) | (1.0M) | (1.6M) | (2.2M) | (2.4M) |
| Income tax expense | 122.0K | 89.0K | 91.0K | 226.0K | 69.0K | 86.0K | 63.0K | 12.0K |
| Net Income | (1.0M) | (235.0K) | 50.0K | (814.0K) | (1.1M) | (1.7M) | (2.3M) | (2.5M) |