Global Testing Corporation Limited (SGX:AYN)

SGX:AYN Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	41.52	40.59	46.37	38.73	22.89
Revenue Growth (YoY)	2.30%	-12.47%	19.73%	69.17%	2.33%
Cost of Revenue	32.1	32.64	30.13	26.72	19.09
Gross Profit	9.42	7.94	16.25	12.01	3.8
Selling, General & Admin	4.02	3.66	3.32	3.29	2.82
Other Operating Expenses	0.71	1.05	1.05	1	0.52
Operating Expenses	4.73	4.67	4.26	4.32	3.22
Operating Income	4.7	3.27	11.99	7.69	0.58
Interest Expense	-0.01	-0.01	-0.01	-0.07	-0.17
Interest & Investment Income	0.73	0.63	0.13	0	0.01
EBT Excluding Unusual Items	5.42	3.89	12.11	7.63	0.42
Gain (Loss) on Sale of Assets	-	-	-	0.11	-
Pretax Income	5.42	3.89	12.11	7.74	0.42
Income Tax Expense	0.27	0.49	0.9	-1.66	0.06
Earnings From Continuing Operations	5.15	3.4	11.22	9.4	0.36
Net Income	5.15	3.4	11.22	9.4	0.36
Net Income to Common	5.15	3.4	11.22	9.4	0.36
Net Income Growth	51.29%	-69.67%	19.39%	2539.33%	-
Shares Outstanding (Basic)	34	35	35	35	35
Shares Outstanding (Diluted)	34	35	35	35	35
Shares Change (YoY)	-1.45%	-0.41%	-0.44%	-	-
EPS (Basic)	0.15	0.10	0.32	0.27	0.01
EPS (Diluted)	0.15	0.10	0.32	0.27	0.01
EPS Growth	53.52%	-69.55%	19.92%	2539.45%	-
Free Cash Flow	2.52	5.01	12.13	7.97	3.31
Free Cash Flow Per Share	0.07	0.14	0.35	0.23	0.09
Dividend Per Share	-	-	-	0.148	-
Gross Margin	22.69%	19.57%	35.03%	31.02%	16.60%
Operating Margin	11.31%	8.06%	25.86%	19.87%	2.55%
Profit Margin	12.40%	8.38%	24.19%	24.26%	1.55%
Free Cash Flow Margin	6.08%	12.34%	26.15%	20.58%	14.47%
EBITDA	10.23	9.14	17.67	13.2	6.54
EBITDA Margin	24.65%	22.53%	38.10%	34.09%	28.55%
D&A For EBITDA	5.54	5.87	5.68	5.51	5.95
EBIT	4.7	3.27	11.99	7.69	0.58
EBIT Margin	11.31%	8.06%	25.86%	19.87%	2.55%
Effective Tax Rate	4.98%	12.59%	7.39%	-	14.63%

Updated Feb 24, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.