| Schedule of operation of business segments |
Schedule of operation of business segments
| | |
2023 | | |
2024 | | |
2025 | | |
2025 | |
| | |
Years Ended December 31, | |
| | |
2023 | | |
2024 | | |
2025 | | |
2025 | |
| | |
S$ | | |
S$ | | |
S$ | | |
US$ | |
| Revenue | |
| | | |
| | | |
| | | |
| | |
| Maggot Debridement Therapy Product | |
| 78,957 | | |
| 34,417 | | |
| 44,204 | | |
| 34,365 | |
| Cosmeceutical Product | |
| 21,816 | | |
| 13,904 | | |
| 5,690 | | |
| 4,424 | |
| Revenue | |
| 100,773 | | |
| 48,321 | | |
| 49,894 | | |
| 38,789 | |
| | |
| | | |
| | | |
| | | |
| | |
| Cost of revenues | |
| | | |
| | | |
| | | |
| | |
| Maggot Debridement Therapy Product | |
| (46,684 | ) | |
| (45,592 | ) | |
| (48,843 | ) | |
| (37,972 | ) |
| Cosmeceutical Product | |
| (17,484 | ) | |
| (5,753 | ) | |
| (1,696 | ) | |
| (1,318 | ) |
| Cost
of revenues | |
| (64,168 | ) | |
| (51,345 | ) | |
| (50,539 | ) | |
| (39,290 | ) |
| | |
| | | |
| | | |
| | | |
| | |
| Gross profit/(loss) | |
| | | |
| | | |
| | | |
| | |
| Maggot Debridement Therapy Product | |
| 32,273 | | |
| (11,175 | ) | |
| (4,639 | ) | |
| (3,607 | ) |
| Cosmeceutical Product | |
| 4,332 | | |
| 8,151 | | |
| 3,994 | | |
| 3,106 | |
| Gross
profit | |
| 36,605 | | |
| (3,024 | ) | |
| (645 | ) | |
| (501 | ) |
|