Sakae Holdings Ltd. | Income Statement
Fiscal year is January-December. All values SGD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
99,976.00
97,693.00
96,165.00
86,448.00
68,872.00
62,769.60
Cost of Goods Sold (COGS) incl. D&A
27,817.00
28,568.00
33,077.00
33,267.00
28,347.00
25,066.80
Gross Income
72,159.00
69,125.00
63,088.00
53,181.00
40,525.00
37,702.90
SG&A Expense
57,039.00
60,602.00
62,193.00
61,429.00
29,635.00
40,464.20
EBIT
5,163.00
9,557.00
2,986.00
12,552.00
10,890.00
2,856.70
Unusual Expense
193.00
77.00
661.00
4,282.00
1,068.00
14,238
Non Operating Income/Expense
2,117.00
5,131.00
6,461.00
4,754.00
9,524.00
6,762
Interest Expense
444.00
451.00
804.00
1,001.00
1,173.00
1,306
Pretax Income
6,763.00
4,046.00
4,854.00
12,989.00
1,299.00
3,352.70
Income Tax
1,230.00
1,955.00
223.00
573.00
41.00
55.30
Consolidated Net Income
5,533.00
2,091.00
4,631.00
12,416.00
1,258.00
3,297.40
Net Income
5,365.00
2,091.00
4,631.00
12,636.00
1,062.00
3,336
Net Income After Extraordinaries
5,365.00
2,091.00
4,631.00
12,636.00
1,062.00
3,336
Net Income Available to Common
5,365.00
2,091.00
4,631.00
12,636.00
1,062.00
3,336
EPS (Basic)
0.04
0.02
0.03
0.09
0.01
0.02
Basic Shares Outstanding
139,472.00
139,472.00
139,472.00
139,472.00
139,472.00
139,472
EPS (Diluted)
0.04
0.01
0.03
0.09
0.01
0.02
Diluted Shares Outstanding
139,472.00
139,472.00
139,472.00
139,472.00
139,472.00
139,472
EBITDA
10,578.00
15,927.00
8,687.00
6,031.00
14,848.00
600.70
Other Operating Expense
9,957.00
1,034.00
2,091.00
4,304.00
-
95.30
Non-Operating Interest Income
120.00
148.00
86.00
92.00
38.00
39.30
Minority Interest Expense
168.00
-
-
220.00
196.00
38.70
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