| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 15.03M | 19.28M | 18.03M | 18.63M | 14.76M | |||
| Cost Of Goods | 11.04M | 14.09M | 13.67M | 13.50M | 12.42M | |||
| Gross Profit | 3.99M | 5.19M | 4.37M | 5.13M | 2.35M | |||
| Operating Expenses | 5.01M | 5.22M | 3.36M | 3.36M | 2.29M | |||
| Selling, General, and Administrative Expenses | 4.84M | 5.01M | 3.19M | 2.96M | 1.91M | |||
| Operating Income | -1.02M | -30.00K | 1.01M | 1.77M | 50.00K | |||
| Interest Income/Expense | -356.00K | -322.00K | -336.00K | -340.00K | -310.00K | |||
| Other Income/Expense | 73.00K | 634.00K | -44.00K | 140.00K | 490.00K | |||
| Non Recurring Items | N/A | N/A | 0.00 | -150.00K | -230.00K | |||
| Income Before Taxes | -1.30M | 282.00K | 630.00K | 1.43M | 0.00 | |||
| Income Tax | 96.00K | 250.00K | 111.00K | 240.00K | 0.00 | |||
| Net Income | -1.40M | 32.00K | 519.00K | 1.19M | 0.00 | |||
| EBITDA | -37.00K | 950.00K | 1.71M | 2.44M | 660.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.27 | 0.01 | 0.10 | 0.25 | 0.00 | |||
| Statistics | ||||||||
| Gross Profit Margin | 26.53% | 26.94% | 24.21% | 27.54% | 15.92% | |||
| Profit Margin | -9.30% | 0.17% | 2.88% | 6.39% | N/A | |||
| Operating Profit Margin | -6.78% | -0.16% | 5.60% | 9.50% | 0.34% | |||
All data in SGD