Aztech Global Ltd. (SGX: 8AZ)

Aztech Global Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	764.19	896.29	820.24	624.36	484.27	428.83
Revenue Growth (YoY)	-13.68%	9.27%	31.37%	28.93%	12.93%	23.64%
Cost of Revenue	576.22	684.52	617.79	468.9	346.22	309.09
Gross Profit	187.97	211.77	202.45	155.47	138.05	119.74
Selling, General & Admin	61.38	61.38	51.02	53.29	44.4	42.77
Other Operating Expenses	17.24	17.24	7.97	11.13	13.09	12.39
Operating Expenses	93.9	93.9	68.26	75.11	66.75	64.26
Operating Income	94.06	117.86	134.19	80.35	71.3	55.48
Interest Expense	-1.08	-1.08	-0.93	-0.68	-1.16	-0.91
Interest & Investment Income	7.47	7.47	2	0.63	0.67	0.04
Currency Exchange Gain (Loss)	0.72	0.72	1.12	3.64	-4.14	0.36
Other Non Operating Income (Expenses)	-2.42	-1.72	-56.55	1.24	0.1	-
EBT Excluding Unusual Items	98.75	123.25	79.83	85.18	66.76	54.96
Gain (Loss) on Sale of Investments	0.7	0.7	0.03	-	-	-
Gain (Loss) on Sale of Assets	0.08	0.08	1.39	-0	-0.01	0.08
Asset Writedown	-0.3	-0.3	-0.52	-0.22	-0.24	-0.26
Pretax Income	99.23	123.73	80.73	84.96	66.52	54.79
Income Tax Expense	12.62	23.72	13.54	10.58	10.79	7.61
Net Income	86.61	100.01	67.19	74.38	55.73	47.17
Net Income to Common	86.61	100.01	67.19	74.38	55.73	47.17
Net Income Growth	12.07%	48.86%	-9.67%	33.47%	18.14%	135.74%
Shares Outstanding (Basic)	772	772	772	744	619	619
Shares Outstanding (Diluted)	772	772	772	744	619	619
Shares Change (YoY)	0.03%	0.00%	3.77%	20.23%	-	-
EPS (Basic)	0.11	0.13	0.09	0.10	0.09	0.08
EPS (Diluted)	0.11	0.13	0.09	0.10	0.09	0.08
EPS Growth	12.06%	48.92%	-12.99%	11.01%	18.14%	-
Free Cash Flow	-	79.26	99.96	37.11	17.39	35.13
Free Cash Flow Per Share	-	0.10	0.13	0.05	0.03	0.06
Dividend Per Share	0.100	0.080	0.045	0.050	0.020	0.043
Dividend Growth	122.22%	77.78%	-10.00%	150.00%	-52.94%	-
Gross Margin	24.60%	23.63%	24.68%	24.90%	28.51%	27.92%
Operating Margin	12.31%	13.15%	16.36%	12.87%	14.72%	12.94%
Profit Margin	11.33%	11.16%	8.19%	11.91%	11.51%	11.00%
Free Cash Flow Margin	-	8.84%	12.19%	5.94%	3.59%	8.19%
EBITDA	100.9	124.37	140.26	86.5	75.36	58.92
EBITDA Margin	13.20%	13.88%	17.10%	13.85%	15.56%	13.74%
D&A For EBITDA	6.84	6.51	6.07	6.15	4.06	3.45
EBIT	94.06	117.86	134.19	80.35	71.3	55.48
EBIT Margin	12.31%	13.15%	16.36%	12.87%	14.72%	12.94%
Effective Tax Rate	12.72%	19.17%	16.78%	12.45%	16.22%	13.90%

Source: S&P Capital IQ. Standard template. Financial Sources.