
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 | 455.6M | 448.2M | 422.8M | 444.7M | 430.9M | 376.9M | 406.5M | 393.3M |
| Cost of goods sold | 347.4M | 334.4M | 305.1M | 324.1M | 318.7M | 271.3M | 290.1M | 282.3M |
| Gross profit | 116.7M | 119.0M | 126.2M | 127.8M | 125.7M | 112.8M | 122.8M | 117.8M |
| Gross profit margin, % | 26.5% | 29.8% | 28.7% | 29.2% | 29.9% | 30.2% | 30.0% | |
| Operating expense total | 85.7M | 83.5M | 82.2M | 85.5M | 81.4M | 82.3M | 91.3M | 99.2M |
| Depreciation and amortization | 10.7M | 17.8M | 16.3M | 14.8M | 14.0M | 12.9M | 14.1M | 15.1M |
| EBITDA | 33.2M | 38.5M | 46.6M | 45.6M | 48.5M | 34.2M | 33.6M | 22.1M |
| EBITDA margin, % | 8.6% | 11.0% | 10.2% | 11.3% | 9.1% | 8.3% | 5.6% | |
| EBIT | 20.8M | 19.8M | 28.9M | 31.2M | 34.8M | 21.6M | 17.3M | 9.8M |
| EBIT margin, % | 4.4% | 6.8% | 7.0% | 8.1% | 5.7% | 4.2% | 2.5% | |
| Interest income | 455.0K | 340.0K | 357.0K | 341.0K | 220.0K | 510.0K | 862.0K | 614.0K |
| Interest expense | 3.5M | 4.0M | 2.9M | 2.8M | 3.3M | 3.3M | 3.3M | 3.6M |
| Pre tax profit | 18.0M | 16.2M | 25.3M | 28.8M | 28.4M | 18.3M | 14.4M | 5.1M |
| Income tax expense | 3.7M | 3.5M | 5.8M | 6.6M | 6.6M | 4.9M | 4.8M | 5.2M |
| Net Income | 14.3M | 12.8M | 19.6M | 22.2M | 21.8M | 13.4M | 9.5M | (101.0K) |