The
following tables present summary information by revenue streams for the years ended December 31, 2023, 2024, and 2025, respectively:
SCHEDULE
OF INFORMATION BY REVENUE STREAMS
| | |
Swim fees | | |
Sales of merchandise | | |
Pickleball | | |
Total | |
| | |
| | |
For the year ended December 31, 2023 | |
| | |
Swim fees | | |
Sales of merchandise | | |
Pickleball | | |
Total | |
| | |
S$’000 | | |
S$’000 | | |
S$’000 | | |
S$’000 | |
| Revenue | |
| 4,646 | | |
| 4 | | |
| - | | |
| 4,650 | |
| Gross Profit | |
| 1,990 | | |
| - | | |
| - | | |
| 1,990 | |
| | |
Swim fees | | |
Sales of merchandise | | |
Pickleball | | |
Total | |
| | |
| | |
For the year ended December 31, 2024 | |
| | |
Swim fees | | |
Sales of merchandise | | |
Pickleball | | |
Total | |
| | |
S$’000 | | |
S$’000 | | |
S$’000 | | |
S$’000 | |
| Revenue | |
| 4,209 | | |
| 7 | | |
| - | | |
| 4,216 | |
| Gross Profit | |
| 1,522 | | |
| - | | |
| - | | |
| 1,522 | |
| | |
Swim fees | | |
Sales of merchandise | | |
Pickleball | | |
Total | |
| | |
| | |
For the year ended December 31, 2025 | |
| | |
Swim fees | | |
Sales of merchandise | | |
Pickleball | | |
Total | |
| | |
S$’000 | | |
S$’000 | | |
S$’000 | | |
S$’000 | |
| Revenue | |
| 4,139 | | |
| 7 | | |
| 4 | | |
| 4,150 | |
| Gross Profit | |
| 1,133 | | |
| - | | |
| 2 | | |
| 1,135 | |
|