Sakae Holdings Income Statement

Financials in millions SGD. Fiscal year is July - June.

Millions SGD. Fiscal year is Jul - Jun.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	12.28	14.41	17.06	17.18	21.15
Revenue Growth (YoY)	-14.72%	-15.55%	-0.70%	-18.78%	-32.59%
Cost of Revenue	4.7	5.21	5.92	6.06	7.23
Gross Profit	7.59	9.2	11.14	11.12	13.92
Selling, General & Admin	12.11	12.87	13.18	13.92	16.03
Other Operating Expenses	-1.95	-2.27	-1.58	-1.75	-1.54
Operating Expenses	10.27	10.62	11.71	12.19	14.77
Operating Income	-2.69	-1.42	-0.57	-1.06	-0.85
Interest Expense	-1.44	-1.66	-1.71	-1.11	-1.15
Interest & Investment Income	0.02	0.06	0.04	0.01	0.01
Currency Exchange Gain (Loss)	0.04	0.02	-	0.06	0.07
EBT Excluding Unusual Items	-4.06	-3	-2.24	-2.11	-1.92
Impairment of Goodwill	-	-	-	-	-0.72
Gain (Loss) on Sale of Investments	-	-	3.09	2.71	2.67
Gain (Loss) on Sale of Assets	-	0.06	0.14	0.06	0.44
Asset Writedown	0.02	0.01	0.09	0.11	0.24
Other Unusual Items	-	-	-	-	1.55
Pretax Income	-4.04	-2.93	1.07	0.77	2.26
Income Tax Expense	-0.01	0.38	-0.22	-0.29	-0.06
Earnings From Continuing Operations	-4.03	-3.3	1.29	1.06	2.32
Net Income	-4.03	-3.3	1.29	1.06	2.32
Net Income to Common	-4.03	-3.3	1.29	1.06	2.32
Net Income Growth	-	-	21.70%	-54.25%	-
Shares Outstanding (Basic)	139	139	139	139	139
Shares Outstanding (Diluted)	139	139	139	139	139
Shares Change (YoY)	-	-	-0.36%	-	-
EPS (Basic)	-0.03	-0.02	0.01	0.01	0.02
EPS (Diluted)	-0.03	-0.02	0.01	0.01	0.02
EPS Growth	-	-	22.13%	-54.25%	-
Free Cash Flow	-0.09	0.44	1.64	0.74	3.6
Free Cash Flow Per Share	-0.00	0.00	0.01	0.01	0.03
Dividend Per Share	-	-	0.005	0.005	0.012
Dividend Growth	-	-	-	-58.33%	-
Gross Margin	61.77%	63.87%	65.28%	64.75%	65.80%
Operating Margin	-21.87%	-9.82%	-3.34%	-6.19%	-4.01%
Profit Margin	-32.78%	-22.93%	7.56%	6.17%	10.96%
Free Cash Flow Margin	-0.77%	3.06%	9.60%	4.28%	17.03%
EBITDA	-0.26	1	3.54	3.34	1.56
EBITDA Margin	-2.14%	6.93%	20.73%	19.43%	7.37%
D&A For EBITDA	2.42	2.41	4.11	4.4	2.41
EBIT	-2.69	-1.42	-0.57	-1.06	-0.85
EBIT Margin	-21.87%	-9.82%	-3.34%	-6.19%	-4.01%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.