Aztech Global Income Statement

Financials in millions SGD. Fiscal year is January - December.

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	432.5	621.61	896.29	820.24	624.36
Other Revenue	0.37	-	-	-	-
Revenue	432.88	621.61	896.29	820.24	624.36
Revenue Growth (YoY)	-30.36%	-30.65%	9.27%	31.37%	28.93%
Cost of Revenue	331.57	480.43	684.52	617.79	468.9
Gross Profit	101.31	141.18	211.77	202.45	155.47
Selling, General & Admin	42.09	52.15	61.38	51.02	53.29
Other Operating Expenses	12.25	14	17.24	7.97	11.13
Operating Expenses	61.53	72.55	93.9	68.26	75.11
Operating Income	39.78	68.63	117.86	134.19	80.35
Interest Expense	-0.76	-0.95	-1.08	-0.93	-0.68
Interest & Investment Income	6.57	9.62	7.47	2	0.63
Currency Exchange Gain (Loss)	-	-0.33	0.72	1.12	3.64
Other Non Operating Income (Expenses)	2.17	3.24	-1.72	-56.55	1.24
EBT Excluding Unusual Items	47.76	80.21	123.25	79.83	85.18
Gain (Loss) on Sale of Investments	-	0.79	0.7	0.03	-
Gain (Loss) on Sale of Assets	-	0.19	0.08	1.39	-0
Asset Writedown	-	-0.14	-0.3	-0.52	-0.22
Pretax Income	47.76	81.06	123.73	80.73	84.96
Income Tax Expense	7.59	10.53	23.72	13.54	10.58
Net Income	40.17	70.53	100.01	67.19	74.38
Net Income to Common	40.17	70.53	100.01	67.19	74.38
Net Income Growth	-43.04%	-29.48%	48.86%	-9.67%	33.47%
Shares Outstanding (Basic)	773	772	772	772	744
Shares Outstanding (Diluted)	773	772	772	772	744
Shares Change (YoY)	0.05%	0.02%	-	3.77%	20.23%
EPS (Basic)	0.05	0.09	0.13	0.09	0.10
EPS (Diluted)	0.05	0.09	0.13	0.09	0.10
EPS Growth	-43.05%	-29.53%	48.92%	-12.99%	11.01%
Free Cash Flow	4.64	109.91	79.26	99.96	37.11
Free Cash Flow Per Share	0.01	0.14	0.10	0.13	0.05
Dividend Per Share	-	0.080	0.080	0.045	0.050
Dividend Growth	-	-	77.78%	-10.00%	150.00%
Gross Margin	23.40%	22.71%	23.63%	24.68%	24.90%
Operating Margin	9.19%	11.04%	13.15%	16.36%	12.87%
Profit Margin	9.28%	11.35%	11.16%	8.19%	11.91%
Free Cash Flow Margin	1.07%	17.68%	8.84%	12.19%	5.94%
EBITDA	47.35	75.31	124.37	140.26	86.5
EBITDA Margin	10.94%	12.12%	13.88%	17.10%	13.86%
D&A For EBITDA	7.57	6.68	6.51	6.07	6.15
EBIT	39.78	68.63	117.86	134.19	80.35
EBIT Margin	9.19%	11.04%	13.15%	16.36%	12.87%
Effective Tax Rate	15.89%	12.99%	19.17%	16.78%	12.46%

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.