SGX:AYN Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	45.6	41.52	40.59	46.37	38.73	22.89
Revenue Growth (YoY)	20.03%	2.30%	-12.47%	19.73%	69.17%	2.33%
Cost of Revenue	33.7	32.1	32.64	30.13	26.72	19.09
Gross Profit	11.9	9.42	7.94	16.25	12.01	3.8
Selling, General & Admin	4.15	4.02	3.66	3.32	3.29	2.82
Other Operating Expenses	0.71	0.71	1.05	1.05	1	0.52
Operating Expenses	4.88	4.73	4.67	4.26	4.32	3.22
Operating Income	7.02	4.7	3.27	11.99	7.69	0.58
Interest Expense	-0	-0.01	-0.01	-0.01	-0.07	-0.17
Interest & Investment Income	0.69	0.73	0.63	0.13	0	0.01
Currency Exchange Gain (Loss)	-0.36	-	-	-	-	-
EBT Excluding Unusual Items	7.35	5.42	3.89	12.11	7.63	0.42
Gain (Loss) on Sale of Assets	-	-	-	-	0.11	-
Pretax Income	7.35	5.42	3.89	12.11	7.74	0.42
Income Tax Expense	-0.01	0.27	0.49	0.9	-1.66	0.06
Earnings From Continuing Operations	7.36	5.15	3.4	11.22	9.4	0.36
Net Income	7.36	5.15	3.4	11.22	9.4	0.36
Net Income to Common	7.36	5.15	3.4	11.22	9.4	0.36
Net Income Growth	246.33%	51.29%	-69.67%	19.39%	2539.33%	-
Shares Outstanding (Basic)	34	34	35	35	35	35
Shares Outstanding (Diluted)	34	34	35	35	35	35
Shares Change (YoY)	-2.96%	-1.45%	-0.41%	-0.44%	-	-
EPS (Basic)	0.22	0.15	0.10	0.32	0.27	0.01
EPS (Diluted)	0.22	0.15	0.10	0.32	0.27	0.01
EPS Growth	257.09%	53.52%	-69.55%	19.92%	2539.45%	-
Free Cash Flow	5.56	2.52	5.01	12.13	7.97	3.31
Free Cash Flow Per Share	0.17	0.07	0.14	0.35	0.23	0.09
Dividend Per Share	-	-	-	-	0.148	-
Gross Margin	26.10%	22.69%	19.57%	35.03%	31.02%	16.60%
Operating Margin	15.39%	11.31%	8.06%	25.86%	19.87%	2.55%
Profit Margin	16.13%	12.40%	8.38%	24.19%	24.26%	1.55%
Free Cash Flow Margin	12.20%	6.08%	12.34%	26.15%	20.58%	14.47%
EBITDA	12.38	10.23	9.14	17.67	13.2	6.54
EBITDA Margin	27.14%	24.65%	22.53%	38.10%	34.09%	28.55%
D&A For EBITDA	5.36	5.54	5.87	5.68	5.51	5.95
EBIT	7.02	4.7	3.27	11.99	7.69	0.58
EBIT Margin	15.39%	11.31%	8.06%	25.86%	19.87%	2.55%
Effective Tax Rate	-	4.98%	12.59%	7.39%	-	14.63%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.