Aztech Global Ltd. (SGX:8AZ)

Aztech Global Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	455.2	432.5	621.61	896.29	820.24	624.36
Revenue Growth (YoY)	-14.92%	-30.42%	-30.65%	9.27%	31.37%	28.93%
Cost of Revenue	331.51	331.51	480.43	684.52	617.79	468.9
Gross Profit	123.7	101	141.18	211.77	202.45	155.47
Selling, General & Admin	42.39	42.39	52.15	61.38	51.02	53.29
Other Operating Expenses	30.74	10.94	14	17.24	7.97	11.13
Operating Expenses	80.32	60.52	72.55	93.9	68.26	75.11
Operating Income	43.38	40.48	68.63	117.86	134.19	80.35
Interest Expense	-0.76	-0.76	-0.95	-1.08	-0.93	-0.68
Interest & Investment Income	6.57	6.57	9.62	7.47	2	0.63
Currency Exchange Gain (Loss)	-2.71	-2.71	-0.33	0.72	1.12	3.64
Other Non Operating Income (Expenses)	0.85	0.85	3.24	-1.72	-56.55	1.24
EBT Excluding Unusual Items	47.33	44.43	80.21	123.25	79.83	85.18
Gain (Loss) on Sale of Investments	0.3	0.3	0.79	0.7	0.03	-
Gain (Loss) on Sale of Assets	3.73	3.73	0.19	0.08	1.39	-0
Asset Writedown	-0.7	-0.7	-0.14	-0.3	-0.52	-0.22
Pretax Income	50.66	47.76	81.06	123.73	80.73	84.96
Income Tax Expense	7.99	7.59	10.53	23.72	13.54	10.58
Net Income	42.67	40.17	70.53	100.01	67.19	74.38
Net Income to Common	42.67	40.17	70.53	100.01	67.19	74.38
Net Income Growth	-23.98%	-43.04%	-29.48%	48.86%	-9.67%	33.47%
Shares Outstanding (Basic)	780	772	772	772	772	744
Shares Outstanding (Diluted)	780	772	772	772	772	744
Shares Change (YoY)	1.08%	-0.04%	0.02%	-	3.77%	20.23%
EPS (Basic)	0.05	0.05	0.09	0.13	0.09	0.10
EPS (Diluted)	0.05	0.05	0.09	0.13	0.09	0.10
EPS Growth	-24.87%	-43.05%	-29.53%	48.92%	-12.99%	11.01%
Free Cash Flow	-	36.74	109.91	79.26	99.96	37.11
Free Cash Flow Per Share	-	0.05	0.14	0.10	0.13	0.05
Dividend Per Share	-	0.040	0.080	0.080	0.045	0.050
Dividend Growth	-	-50.00%	-	77.78%	-10.00%	150.00%
Gross Margin	27.17%	23.35%	22.71%	23.63%	24.68%	24.90%
Operating Margin	9.53%	9.36%	11.04%	13.15%	16.36%	12.87%
Profit Margin	9.37%	9.29%	11.35%	11.16%	8.19%	11.91%
Free Cash Flow Margin	-	8.49%	17.68%	8.84%	12.19%	5.94%
EBITDA	48.37	45.81	75.31	124.37	140.26	86.5
EBITDA Margin	10.63%	10.59%	12.12%	13.88%	17.10%	13.86%
D&A For EBITDA	4.99	5.33	6.68	6.51	6.07	6.15
EBIT	43.38	40.48	68.63	117.86	134.19	80.35
EBIT Margin	9.53%	9.36%	11.04%	13.15%	16.36%	12.87%
Effective Tax Rate	15.77%	15.89%	12.99%	19.17%	16.78%	12.46%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.