All values in SGD	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	4.53M	4.53M	4.20M	4.20M
Cost of goods sold	3.10M	3.10M	2.61M	2.61M
Cost of revenue	3.10M	3.10M	2.61M	2.61M
Research and development expenses	-	-	-	-
Total research and development expenses	-	-	-	-
Selling, general, and admin expenses	1.64M	1.64M	1.81M	1.81M
Operating expense	1.66M	1.66M	1.83M	1.83M
Total operating expenses	4.76M	4.76M	4.44M	4.44M
Operating income	-239.58K	-239.58K	-242.80K	-242.80K
Other non operating income	493.00K	493.00K	-711.95K	-711.95K
EBT including unusual items	204.41K	204.41K	-502.84K	-502.84K
EBT excluding unusual items	204.41K	204.41K	-919.27K	-919.27K
Income tax expense	66.19K	66.19K	98.21K	98.21K
Effective tax rate	32.38%	32.38%	-19.53%	-19.53%
Other operating expenses	-	-	-	-
Net income	138.21K	138.21K	-601.05K	-601.05K
Net profit margin	3.05%	3.05%	-14.33%	-14.33%
Earnings per share	-	-	-	-
Interest and investment income	-	-	60.40K	60.40K
Interest expense	-49.02K	-49.02K	-27.40K	-27.40K
Net interest expenses	-49.02K	-49.02K	33.00K	33.00K
Depreciation and amortization charges	25.08K	25.08K	18.32K	18.32K
EBITDA	-206.61K	-206.61K	-209.83K	-221.10K
Gain or loss from assets sale	-	-	-	-

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