
| SGD | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 426.1M | 415.5M | 368.7M | 332.8M | 310.6M | 326.2M | |
| Gross profit | 426.1M | 416.0M | 369.3M | 333.4M | 317.2M | 326.2M | 66.8M |
| Gross profit margin, % | 100.0% | 100.1% | 100.2% | 100.2% | 102.1% | 100.0% | |
| Operating expense total | 22.7M | 23.4M | 23.8M | 24.1M | 36.7M | 34.5M | 39.1M |
| Depreciation and amortization | 71.0K | 500.0K | 944.0K | 1.5M | 4.5M | 8.9M | 1.5M |
| EBITDA | 425.6M | 423.5M | 400.8M | 315.9M | 273.0M | 296.0M | 67.9M |
| EBITDA margin, % | 99.9% | 101.9% | 108.7% | 94.9% | 87.9% | 90.7% | |
| EBIT | 425.6M | 424.2M | 343.1M | 279.6M | 268.6M | 329.4M | 70.3M |
| EBIT margin, % | 99.9% | 102.1% | 93.1% | 84.0% | 86.5% | 101.0% | |
| Interest income | 6.2M | 141.7M | |||||
| Interest expense | 192.0K | 498.0K | 1.0M | 105.0K | |||
| Pre tax profit | 426.0M | 390.7M | 408.8M | 196.4M | 277.1M | 373.1M | (46.6M) |
| Income tax expense | 81.4M | 69.6M | 99.9M | 34.4M | 74.4M | 63.5M | (47.3M) |
| Net Income | 344.6M | 321.1M | 308.9M | 162.0M | 202.7M | 309.7M | 638.0K |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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