Sakae Holdings Ltd
SGX:5DO
Income Statement
Earnings Waterfall
Sakae Holdings Ltd
Revenue
|
15.3m
SGD
|
Cost of Revenue
|
-5.4m
SGD
|
Gross Profit
|
9.9m
SGD
|
Operating Expenses
|
-8m
SGD
|
Operating Income
|
1.9m
SGD
|
Other Expenses
|
-1.4m
SGD
|
Net Income
|
423k
SGD
|
Income Statement
Sakae Holdings Ltd
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||
Revenue |
86
N/A
|
81
-6%
|
77
-6%
|
73
-5%
|
69
-6%
|
64
-7%
|
94
+47%
|
54
-42%
|
47
-14%
|
47
0%
|
45
-4%
|
44
-2%
|
42
-5%
|
37
-12%
|
31
-15%
|
28
-12%
|
24
-13%
|
22
-6%
|
21
-6%
|
19
-9%
|
18
-5%
|
17
-6%
|
17
-1%
|
18
+5%
|
17
-5%
|
15
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||
Cost of Revenue |
(33)
|
(31)
|
(31)
|
(29)
|
(28)
|
(26)
|
(38)
|
(22)
|
(17)
|
(18)
|
(17)
|
(17)
|
(16)
|
(14)
|
(12)
|
(11)
|
(9)
|
(9)
|
(7)
|
(7)
|
(7)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
|
Gross Profit |
54
N/A
|
50
-6%
|
46
-9%
|
44
-4%
|
41
-8%
|
38
-7%
|
56
+50%
|
32
-43%
|
30
-8%
|
29
-4%
|
28
-1%
|
27
-4%
|
26
-5%
|
23
-12%
|
19
-18%
|
16
-13%
|
15
-11%
|
14
-6%
|
14
+1%
|
12
-10%
|
12
-7%
|
11
-5%
|
11
+1%
|
12
+7%
|
11
-7%
|
10
-11%
|
|
Operating Income | |||||||||||||||||||||||||||
Operating Expenses |
(64)
|
(60)
|
(55)
|
(50)
|
(41)
|
(36)
|
(58)
|
(22)
|
(21)
|
(26)
|
(40)
|
(39)
|
(38)
|
(31)
|
(30)
|
(15)
|
(12)
|
(9)
|
(14)
|
(9)
|
(9)
|
(9)
|
(12)
|
(10)
|
(12)
|
(8)
|
|
Selling, General & Administrative |
(39)
|
(37)
|
(34)
|
(32)
|
(30)
|
(27)
|
(41)
|
(23)
|
(22)
|
(21)
|
(22)
|
(23)
|
(23)
|
(23)
|
(23)
|
(24)
|
(23)
|
(21)
|
(15)
|
(14)
|
(13)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
|
Other Operating Expenses |
(24)
|
(23)
|
(21)
|
(18)
|
(11)
|
(9)
|
(17)
|
1
|
1
|
(5)
|
(18)
|
(17)
|
(15)
|
(8)
|
(7)
|
9
|
11
|
12
|
1
|
5
|
4
|
4
|
1
|
3
|
1
|
5
|
|
Operating Income |
(10)
N/A
|
(10)
-2%
|
(9)
+10%
|
(6)
+33%
|
(0)
+93%
|
2
N/A
|
(2)
N/A
|
10
N/A
|
9
-7%
|
3
-70%
|
(11)
N/A
|
(12)
-6%
|
(12)
-3%
|
(8)
+38%
|
(11)
-47%
|
1
N/A
|
3
+97%
|
4
+56%
|
0
-100%
|
3
+31 570%
|
3
-14%
|
2
-20%
|
(1)
N/A
|
2
N/A
|
(1)
N/A
|
2
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||
Interest Income Expense |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
9
|
(2)
|
(2)
|
(2)
|
2
|
(1)
|
(1)
|
(1)
|
2
|
(1)
|
1
|
(2)
|
|
Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
1
|
0
|
|
Total Other Income |
(3)
|
(2)
|
2
|
3
|
3
|
3
|
(1)
|
(5)
|
(5)
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(13)
N/A
|
(13)
+2%
|
(8)
+38%
|
(4)
+43%
|
1
N/A
|
3
+166%
|
6
+60%
|
3
-37%
|
3
-17%
|
(4)
N/A
|
(13)
-260%
|
(14)
-7%
|
(14)
-4%
|
(10)
+32%
|
(1)
+85%
|
(1)
+48%
|
1
N/A
|
3
+224%
|
2
-12%
|
2
-9%
|
2
-18%
|
1
-31%
|
1
-33%
|
1
-3%
|
1
+44%
|
0
-81%
|
|
Net Income | |||||||||||||||||||||||||||
Tax Provision |
1
|
1
|
1
|
1
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Income from Continuing Operations |
(12)
|
(12)
|
(7)
|
(4)
|
1
|
3
|
5
|
3
|
3
|
(4)
|
(13)
|
(14)
|
(14)
|
(10)
|
(1)
|
0
|
1
|
3
|
2
|
2
|
2
|
1
|
1
|
1
|
1
|
0
|
|
Income to Minority Interest |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
(13)
N/A
|
(12)
+6%
|
(8)
+35%
|
(4)
+43%
|
1
N/A
|
3
+156%
|
5
+102%
|
4
-33%
|
3
-18%
|
(3)
N/A
|
(13)
-287%
|
(14)
-7%
|
(14)
-2%
|
(10)
+32%
|
(1)
+94%
|
0
N/A
|
1
+1 726%
|
3
+120%
|
2
-29%
|
2
-9%
|
2
-18%
|
1
-31%
|
1
-12%
|
1
-2%
|
1
+25%
|
0
-67%
|
|
EPS (Diluted) |
-0.09
N/A
|
-0.08
+11%
|
-0.05
+38%
|
-0.03
+40%
|
0.01
N/A
|
0.02
+100%
|
0.04
+100%
|
0.03
-25%
|
0.02
-33%
|
-0.02
N/A
|
-0.09
-350%
|
-0.1
-11%
|
-0.1
N/A
|
-0.07
+30%
|
0
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|