| TTM (2025-6-30) | 2024 (2024-12-31) | 2023 (2023-12-31) | 2022 (2022-12-31) | 2021 (2021-12-31) | ||||
|---|---|---|---|---|---|---|---|---|
| Revenue | 5.85M | 3.77M | 4.69M | 6.51M | 4.18M | |||
| Cost Of Goods | 2.86M | 1.51M | 2.24M | 2.91M | 1.85M | |||
| Gross Profit | 2.99M | 2.26M | 2.44M | 3.60M | 2.33M | |||
| Operating Expenses | 6.54M | 6.68M | 4.99M | 4.28M | 2.17M | |||
| Selling, General, and Administrative Expenses | 6.54M | 6.68M | 4.99M | 4.48M | 2.17M | |||
| Operating Income | -3.55M | -4.42M | -2.55M | -680.00K | 160.00K | |||
| Interest Income/Expense | -239.40K | -34.90K | -245.80K | -120.00K | -140.00K | |||
| Other Income/Expense | 299.70K | 155.70K | 246.90K | 130.00K | 70.00K | |||
| Non Recurring Items | N/A | N/A | -5.00M | N/A | N/A | |||
| Income Before Taxes | -3.49M | -4.30M | -7.55M | -670.00K | 230.00K | |||
| Income Tax | -239.90K | -368.50K | 23.10K | 120.00K | 170.00K | |||
| Net Income | -3.25M | -3.93M | -7.57M | -790.00K | 70.00K | |||
| EBITDA | -2.72M | -3.73M | -2.00M | -370.00K | 340.00K | |||
| Per Share Data | ||||||||
| EPS Diluted Total Ops | -0.65 | -1.11 | -3.73 | -0.39 | 0.03 | |||
| Statistics | ||||||||
| Gross Profit Margin | 51.10% | 59.93% | 52.11% | 55.30% | 55.74% | |||
| Profit Margin | -55.58% | -104.23% | -161.53% | -12.14% | 1.67% | |||
| Operating Profit Margin | -60.72% | -117.20% | -54.30% | -10.45% | 3.83% | |||
All data in SGD