
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 | 72.8M | 77.7M | 57.1M | 64.2M | 71.9M | 128.7M | 124.2M | 167.1M |
| Cost of goods sold | 48.9M | 54.9M | 36.3M | 44.3M | 48.9M | 97.9M | 78.9M | 109.0M |
| Gross profit | 27.1M | 26.4M | 23.4M | 23.7M | 25.1M | 33.0M | 47.2M | 61.3M |
| Gross profit margin, % | 37.1% | 33.9% | 40.9% | 36.9% | 34.9% | 25.6% | 38.0% | 36.7% |
| Operating expense total | 24.1M | 23.9M | 24.7M | 16.9M | 17.2M | 19.4M | 21.8M | 26.6M |
| Depreciation and amortization | 6.2M | 5.8M | 5.2M | 4.1M | 3.4M | 3.5M | 3.5M | 3.7M |
| EBITDA | 3.0M | 2.5M | (1.3M) | 6.8M | 7.8M | 13.6M | 25.5M | 34.7M |
| EBITDA margin, % | 4.1% | 3.2% | -2.3% | 10.5% | 10.9% | 10.5% | 20.5% | 20.8% |
| EBIT | (3.2M) | (3.2M) | (8.7M) | 2.7M | 4.4M | 10.1M | 22.2M | 31.1M |
| EBIT margin, % | -4.4% | -4.1% | -15.3% | 4.2% | 6.2% | 7.9% | 17.8% | 18.6% |
| Interest income | 278.0K | 308.0K | 98.0K | 32.0K | 1.3M | 31.0K | 70.0K | 38.0K |
| Interest expense | 1.4M | 1.7M | 3.0M | 926.0K | 780.0K | 2.2M | 2.6M | 1.7M |
| Pre tax profit | (4.6M) | (4.0M) | (11.7M) | 1.4M | 4.5M | 5.9M | 16.6M | 31.1M |
| Income tax expense | (591.0K) | 199.0K | (68.0K) | 1.2M | 1.4M | 1.9M | 4.0M | 5.6M |
| Net Income | (4.0M) | (4.2M) | (11.7M) | 271.0K | 3.1M | 4.0M | 12.5M | 25.5M |