| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 21.69M | 13.85M | 21.81M | 16.82M | 22.74M | |||
| Cost Of Goods | 19.09M | 12.60M | 19.17M | 14.64M | 18.89M | |||
| Gross Profit | 2.60M | 1.25M | 2.64M | 2.18M | 3.84M | |||
| Operating Expenses | 3.30M | 2.22M | 2.69M | 2.11M | 2.11M | |||
| Selling, General, and Administrative Expenses | 3.30M | 2.22M | 2.69M | 2.11M | 2.11M | |||
| Operating Income | -703.80K | -967.30K | -44.80K | 74.50K | 1.73M | |||
| Interest Income/Expense | -137.70K | -23.30K | -88.10K | -85.90K | 9.80K | |||
| Other Income/Expense | 235.60K | 140.70K | 99.50K | 222.30K | 401.60K | |||
| Income Before Taxes | -606.00K | -850.00K | -33.30K | 210.90K | 2.14M | |||
| Income Tax | -35.60K | -35.60K | -38.00K | 142.30K | 364.10K | |||
| Net Income | -570.40K | -814.40K | 4.70K | 68.60K | 1.78M | |||
| EBITDA | -531.70K | -797.00K | 116.90K | 221.20K | 1.88M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.04 | -0.06 | 0.00 | 0.01 | 0.13 | |||
| Statistics | ||||||||
| Gross Profit Margin | 11.99% | 9.03% | 12.13% | 12.97% | 16.91% | |||
| Profit Margin | -2.63% | -5.88% | 0.02% | 0.41% | 7.82% | |||
| Operating Profit Margin | -3.24% | -6.99% | -0.21% | 0.44% | 7.61% | |||
All data in SGD