Sakae Holdings Ltd. (SGX:5DO)
0.0870
+0.0020 (2.35%)
Last updated: May 12, 2026, 4:53 PM SGT
Sakae Holdings Income Statement
Financials in millions SGD. Fiscal year is July - June.
Millions SGD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | 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 |
| 11.92 | 12.28 | 14.41 | 17.06 | 17.18 | 21.15 | |
Revenue Growth (YoY) | -13.78% | -14.72% | -15.55% | -0.70% | -18.78% | -32.59% |
Cost of Revenue | 4.67 | 4.7 | 5.21 | 5.92 | 6.06 | 7.23 |
Gross Profit | 7.26 | 7.59 | 9.2 | 11.14 | 11.12 | 13.92 |
Selling, General & Admin | 11.96 | 12.11 | 12.87 | 13.18 | 13.92 | 16.03 |
Other Operating Expenses | -1.98 | -1.95 | -2.27 | -1.58 | -1.75 | -1.54 |
Operating Expenses | 10.09 | 10.27 | 10.62 | 11.71 | 12.19 | 14.77 |
Operating Income | -2.84 | -2.69 | -1.42 | -0.57 | -1.06 | -0.85 |
Interest Expense | -1.26 | -1.44 | -1.66 | -1.71 | -1.11 | -1.15 |
Interest & Investment Income | 0.02 | 0.02 | 0.06 | 0.04 | 0.01 | 0.01 |
Currency Exchange Gain (Loss) | 0.04 | 0.04 | 0.02 | - | 0.06 | 0.07 |
EBT Excluding Unusual Items | -4.03 | -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 | 0.02 | 0.01 | 0.09 | 0.11 | 0.24 |
Other Unusual Items | - | - | - | - | - | 1.55 |
Pretax Income | -4.01 | -4.04 | -2.93 | 1.07 | 0.77 | 2.26 |
Income Tax Expense | 0.05 | -0.01 | 0.38 | -0.22 | -0.29 | -0.06 |
Earnings From Continuing Operations | -4.06 | -4.03 | -3.3 | 1.29 | 1.06 | 2.32 |
Net Income | -4.06 | -4.03 | -3.3 | 1.29 | 1.06 | 2.32 |
Net Income to Common | -4.06 | -4.03 | -3.3 | 1.29 | 1.06 | 2.32 |
Net Income Growth | - | - | - | 21.70% | -54.25% | - |
Shares Outstanding (Basic) | 138 | 139 | 139 | 139 | 139 | 139 |
Shares Outstanding (Diluted) | 138 | 139 | 139 | 139 | 139 | 139 |
Shares Change (YoY) | -0.82% | - | - | -0.36% | - | - |
EPS (Basic) | -0.03 | -0.03 | -0.02 | 0.01 | 0.01 | 0.02 |
EPS (Diluted) | -0.03 | -0.03 | -0.02 | 0.01 | 0.01 | 0.02 |
EPS Growth | - | - | - | 22.13% | -54.25% | - |
Free Cash Flow | 1.69 | -0.09 | 0.44 | 1.64 | 0.74 | 3.6 |
Free Cash Flow Per Share | 0.01 | -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 | 60.87% | 61.77% | 63.87% | 65.28% | 64.75% | 65.80% |
Operating Margin | -23.80% | -21.87% | -9.82% | -3.34% | -6.19% | -4.01% |
Profit Margin | -34.05% | -32.78% | -22.93% | 7.56% | 6.17% | 10.96% |
Free Cash Flow Margin | 14.21% | -0.77% | 3.06% | 9.60% | 4.28% | 17.03% |
EBITDA | -0.42 | -0.26 | 1 | 3.54 | 3.34 | 1.56 |
EBITDA Margin | -3.53% | -2.14% | 6.93% | 20.73% | 19.43% | 7.37% |
D&A For EBITDA | 2.42 | 2.42 | 2.41 | 4.11 | 4.4 | 2.41 |
EBIT | -2.84 | -2.69 | -1.42 | -0.57 | -1.06 | -0.85 |
EBIT Margin | -23.80% | -21.87% | -9.82% | -3.34% | -6.19% | -4.01% |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.