| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 13.07M | 10.89M | 5.00M | 7.03M | 4.38M | |||
| Minority Interest Expense | 43.90K | 26.80K | 46.50K | 21.00K | 68.50K | |||
| Cost Of Goods | 8.24M | 6.48M | 3.28M | 4.71M | 2.00M | |||
| Gross Profit | 4.83M | 4.41M | 1.72M | 2.32M | 2.39M | |||
| Operating Expenses | 8.42M | 8.79M | 7.06M | 5.55M | 4.73M | |||
| Research and Development | 926.50K | 1.27M | 1.30M | 1.77M | 1.45M | |||
| Selling, General, and Administrative Expenses | 7.99M | 7.52M | 5.76M | 3.78M | 3.28M | |||
| Operating Income | -3.59M | -4.38M | -5.34M | -3.23M | -2.34M | |||
| Interest Income/Expense | -913.90K | -6.60K | 338.70K | -90.80K | -42.70K | |||
| Other Income/Expense | 57.20K | 27.10K | -512.00K | 248.10K | 493.50K | |||
| Income Before Taxes | -4.45M | -4.36M | -5.52M | -3.07M | -1.89M | |||
| Income Tax | N/A | 0.00 | 0.00 | 0.00 | 0.00 | |||
| Net Income | -4.41M | -4.34M | -5.47M | -3.05M | -1.82M | |||
| EBITDA | -2.84M | -3.71M | -5.18M | -2.91M | -1.88M | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -1.80 | -1.93 | -3.06 | -1.60 | -0.96 | |||
| Statistics | ||||||||
| Gross Profit Margin | 36.93% | 40.48% | 34.36% | 32.98% | 54.46% | |||
| Profit Margin | -33.71% | -39.83% | -109.30% | -43.46% | -41.65% | |||
| Operating Profit Margin | -27.49% | -40.26% | -106.76% | -45.99% | -53.50% | |||
All data in SGD