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Ohmyhome Limited (OMH) 10-Year Financial Performance & Capital Metrics

OMH • • REIT / Real Estate
Real EstateReal Estate ServicesReal Estate Technology & Digital PlatformsDigital Real Estate Platforms
AboutOhmyhome Pte. Ltd. develops and operates an online property platform that offers real estate brokerage services in Singapore, Malaysia, and the Philippines. Its platform allows customers to purchase, sell, rent, or lease their properties. The company also offers other property-related services, including listing and research services comprising online property listings and information, tools, and research, including property transaction guides, automated electronic valuation of listed properties, and calculators; mortgage advice and financing guidance services; and legal services comprising conveyancing, legal advice, and documentation preparation services. In addition, it offers home renovation and furnishing services; home services, such as cleaning, painting, and related services for the upgrading and maintenance needs of homeowners; professional moving services; relocating services; and insurance referral services. The company was incorporated in 2015 and is based in Singapore. Ohmyhome Pte Ltd operates an online portal that allows to buy, sell, and rent properties. It offers HDB agent, condo agent, and mortgage advisory services.Show more
  • Revenue $11M +117.5%
  • FFO -$3M +33.0%
  • FFO/Share -0.15 +40.9%
  • FFO Payout 0%
  • FFO per Share -0.15 +40.9%
  • NOI Margin 40.48% +17.8%
  • FFO Margin -30.69% +69.2%
  • ROE -84.17% +86.0%
  • ROA -41.1% +53.1%
  • Debt/Assets 7.18% -27.0%
  • Net Debt/EBITDA -
  • Book Value/Share 0.29 +38.7%
Technical Analysis

Key Insights

Based on financial data analysis

✓Strengths

No significant strengths identified

✗Weaknesses

  • ✗FFO declining 66.9% TTM
  • ✗Shares diluted 13.5% in last year
  • ✗Trading more than 30% below 52-week high

* These insights are generated automatically based on available financial data. Please conduct your own research before making investment decisions.

Price & Volume

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Growth Metrics

Revenue CAGR

10Y-
5Y-
3Y35.44%
TTM47.73%

Profit (Net Income) CAGR

10Y-
5Y-
3Y-
TTM-82.01%

EPS CAGR

10Y-
5Y-
3Y-
TTM-53.59%

ROCE

10Y Avg-616.07%
5Y Avg-616.07%
3Y Avg-623.05%
Latest-53.87%

Peer Comparison

Digital Real Estate Platforms
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Technical
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Sector-Specific
NameMarket CapCurrent PriceP/E RatioRevenue Growth 1YNet MarginROEFCF YieldDebt/Equity
CSGPCoStar Group, Inc.26.86B63.38186.4111.45%0.66%0.24%0.14
OMHOhmyhome Limited38.23M1.49-7.45117.53%-61.7%-155.65%0.12

Profit & Loss

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Revenue+3.34M4.38M7.03M5M10.89M
Revenue Growth %-0.31%0.6%-0.29%1.18%
Property Operating Expenses1.97M2M4.71M3.28M6.48M
Net Operating Income (NOI)+-----
NOI Margin %-----
Operating Expenses+3.45M4.24M5.3M7.06M8.79M
G&A Expenses2.14M3.02M3.78M5.82M6.45M
EBITDA+-2.31M-2.1M-2.91M-4.86M-3.39M
EBITDA Margin %-----
Depreciation & Amortization+329.62K239.19K323.41K485.69K994.78K
D&A / Revenue %-----
Operating Income+-2.64M-2.34M-3.23M-5.34M-4.38M
Operating Margin %-----
Interest Expense+30.36K49.93K39.15K31.7K38.52K
Interest Coverage-87.03x-46.95x-82.53x-168.57x-113.78x
Non-Operating Income-575.32K-500.72K-196.45K141.6K-59.01K
Pretax Income+-2.1M-1.89M-3.07M-5.52M-4.36M
Pretax Margin %-----
Income Tax+00000
Effective Tax Rate %-----
Net Income+-1.94M-1.82M-3.05M-5.47M-4.34M
Net Margin %-----
Net Income Growth %-0.06%-0.67%-0.79%0.21%
Funds From Operations (FFO)+-----
FFO Margin %-----
FFO Growth %-0.01%-0.72%-0.83%0.33%
FFO per Share+-----
FFO Payout Ratio %-----
EPS (Diluted)+-0.12-0.11-0.16-0.28-0.20
EPS Growth %-0.08%-0.45%-0.75%0.29%
EPS (Basic)-0.12-0.11-0.16-0.28-0.20
Diluted Shares Outstanding16.25M16.25M19.05M19.27M21.86M

Balance Sheet

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Total Assets+654.23K2.49M2.17M10.3M10.8M
Asset Growth %-2.81%-0.13%3.75%0.05%
Real Estate & Other Assets+107.57K75.62K775.04K3.6M4.04M
PP&E (Net)84.28K127.78K790.21K521K171.54K
Investment Securities00000
Total Current Assets+462.38K2.29M603.54K993.09K1.95M
Cash & Equivalents166.59K1.22M301.43K191.81K1.15M
Receivables255.91K1000K243.72K580.89K514.18K
Other Current Assets28.96K875.01K6.61K8.42K28.46K
Intangible Assets0002.98M2.42M
Total Liabilities2.61M1.63M4.35M6.3M4.5M
Total Debt+2.11M1.17M3.84M1.01M774.85K
Net Debt1.95M-51.63K3.53M821.64K-370.98K
Long-Term Debt1.09M790.62K475.74K226.23K414.92K
Short-Term Borrowings936.44K299.54K1000K331.53K238.52K
Capital Lease Obligations87.04K79.14K763.83K455.69K121.41K
Total Current Liabilities+1.52M839.16K3.43M2.72M2.11M
Accounts Payable352.88K97.49K67.73K449.03K343.6K
Deferred Revenue8K78.34K194.3K103.66K0
Other Liabilities0003.24M1.98M
Total Equity+-1.96M864.78K-2.18M4M6.3M
Equity Growth %-1.44%-3.52%2.83%0.57%
Shareholders Equity-1.65M1.25M-1.78M4.45M6.77M
Minority Interest-312.33K-380.8K-401.84K-448.33K-475.14K
Common Stock21.97K21.97K21.97K25.93K32.23K
Additional Paid-in Capital6.58M11.29M11.29M22.52M29.04M
Retained Earnings-8.25M-10.08M-13.13M-18.6M-22.94M
Preferred Stock00000
Return on Assets (ROA)-2.96%-1.16%-1.31%-0.88%-0.41%
Return on Equity (ROE)--2.11%--6.01%-0.84%
Debt / Assets3.23%0.47%1.77%0.1%0.07%
Debt / Equity-1.35x-0.25x0.12x
Net Debt / EBITDA-----
Book Value per Share-0.120.05-0.110.210.29

Cash Flow

Dec 2020Dec 2021Dec 2022Dec 2023Dec 2024
Cash from Operations+-1.6M-1.81M-3.11M-4.85M-3.02M
Operating CF Growth %--0.13%-0.71%-0.56%0.38%
Operating CF / Revenue %-----
Net Income-2.1M-1.89M-3.07M-5.47M-4.36M
Depreciation & Amortization329.62K239.19K323.41K485.69K994.78K
Stock-Based Compensation000537.76K93.39K
Other Non-Cash Items3.71K23.21K16.68K-119.99K88.6K
Working Capital Changes165.6K-181.19K-372.37K-288.66K162.05K
Cash from Investing+-23.74K-913.04K855.4K-4.53M-1.28M
Acquisitions (Net)000-3.75M-1.06M
Purchase of Investments00000
Sale of Investments00000
Other Investing0-870.73K870.73K-737.2K-186.86K
Cash from Financing+1.42M3.77M1.31M9.35M5.12M
Dividends Paid00000
Common Dividends00000
Debt Issuance (Net)1000K-299.54K1000K-1000K-560.5K
Share Repurchases00000
Other Financing0-636.9K-676.32K794.74K0
Net Change in Cash+-198.71K1.05M-919.5K-109.63K954.02K
Exchange Rate Effect3.85K5.88K26.16K-70.25K130.51K
Cash at Beginning365.3K166.59K1.22M301.43K191.81K
Cash at End166.59K1.22M301.43K191.81K1.15M
Free Cash Flow+-1.62M-1.85M-3.12M-5.64M-3.24M
FCF Growth %--0.14%-0.68%-0.81%0.43%
FCF / Revenue %-----

Key Ratios

Metric20202021202220232024
FFO per Share-0.1-0.1-0.14-0.26-0.15
FFO Payout Ratio0%0%0%0%0%
NOI Margin41.08%54.46%32.98%34.36%40.48%
Debt / Assets323.08%46.87%176.85%9.84%7.18%
Interest Coverage-87.03x-46.95x-82.53x-168.57x-113.78x
Book Value / Share-0.120.05-0.110.210.29
Revenue Growth-31.24%60.34%-28.77%117.53%

Revenue by Segment

2023
Property Management846.73K
Property Management Growth-

Frequently Asked Questions

Growth & Financials

Ohmyhome Limited (OMH) reported $15.9M in revenue for fiscal year 2024. This represents a 376% increase from $3.3M in 2020.

Ohmyhome Limited (OMH) grew revenue by 117.5% over the past year. This is strong growth.

Ohmyhome Limited (OMH) reported a net loss of $9.8M for fiscal year 2024.

Dividend & Returns

Ohmyhome Limited (OMH) has a return on equity (ROE) of -84.2%. Negative ROE indicates the company is unprofitable.

Industry Metrics

Ohmyhome Limited (OMH) generated Funds From Operations (FFO) of $-8.7M in the trailing twelve months. FFO is the primary profitability metric for REITs.

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