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CONCENTRATIONS AND RISKS (Tables)
6 Months Ended
Jun. 30, 2025
Risks and Uncertainties [Abstract]  
SCHEDULE OF CONCENTRATION RISK BY RISK FACTOR

The following table sets forth a summary of single customers who represent 10% or more of the Company’s total revenue:

  

   For the six-month period ended June 30, 
   2024   2025   2025 
   SGD’000   SGD’000   USD’000 
Amount of the Company’s revenue               
Customer A   5,159    1,010    794 
Customer B   1,230    1,077    847 
Customer C   -*    811    638 

 

* Revenue from relevant customer was less than 10% of the Group’s total revenue for the respective period.

 

 

The following table sets forth a summary of single customers who represent 10% or more of the Company’s total accounts receivable:

 

   As of
December 31, 2024
  

As of

June 30, 2025

  

As of

June 30, 2025

 
   SGD’000   SGD’000   USD’000 
Amount of the Company’s accounts receivable               
Customer A   1,592    419    329 
Customer B   573    500    393 
Customer C   762    **    ** 

 

** Account receivable from relevant customer was less than 10% of the Group’s total accounts receivable for the respective period.

 

The following table sets forth a summary of suppliers who represent 10% or more of the Company’s total purchases:

 

   For the six-month period ended June 30, 
   2024   2025   2025 
   SGD’000   SGD’000   USD’000 
Amount of the Company’s purchase               
Supplier A   875    828    651 
Supplier B   619    629    495 
Supplier C   -#    -#    -# 

 

# Purchase from relevant supplier was less than 10% of the Group’s total purchase for the respective period.

 

The following table sets forth a summary of single suppliers who represent 10% or more of the Company’s total accounts payable:

 

  

As of
December 31, 2024

  

As of

June 30, 2025

  

As of

June 30, 2025

 
   SGD’000   SGD’000   USD’000 
Amount of the Company’s accounts payable               
Supplier A   ##    ##    ## 
Supplier B   117    112    88 
Supplier C   80    83    65 
Supplier D   -##    85    67 

 

## Accounts payable from relevant supplier was less than 10% of the Group’s total accounts payable for the respective period.