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CONCENTRATIONS AND RISKS (Tables)
12 Months Ended
Dec. 31, 2024
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 financial years ended December 31, 
   2022   2023   2024   2024 
   SGD’000   SGD’000   SGD’000   USD’000 
Amount of the Company’s revenue                    
Customer A   4,094    -*   7,795    5,706 
Customer B   3,902    3,495    2,652    1,941 
Customer C   -*   4,372    -*   -*

 

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

 

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, 
   2023   2024   2024 
   SGD’000   SGD’000   USD’000 
Amount of the Company’s accounts receivable               
Customer A   334    1,592    1,165 
Customer B   624    573    419 
Customer C   2,302    762    558 

 

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

 

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

  

   For the financial years ended December 31, 
   2022   2023   2024   2024 
   SGD’000   SGD’000   SGD’000   USD’000 
Amount of the Company’s purchase                    
Supplier B   -#   1,574    1,642    1,202 
Supplier C   -#   1,172    -   - 
Supplier D   -#   1,103    1,266    927 

 

#Purchase from relevant supplier was less than 10% of the Company’s total revenue for the respective year.

  

 

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

 

   As of December 31, 
   2023   2024   2024 
   SGD’000   SGD’000   USD’000 
Amount of the Company’s accounts payable               
Supplier A   -####   80    59 
Supplier C   -####   117    86 
Supplier D   141    -    - 

 

##Account payable from relevant supplier was less than 10% of the Company’s total accounts payable for the respective year.