Audience Analytics Limited (SGX:1AZ)

Audience Analytics Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	14.79	15.57	14.63	14.13	9.88	7.62
Revenue Growth (YoY)	-3.33%	6.46%	3.51%	43.11%	29.61%	-8.76%
Cost of Revenue	6.77	6.42	6.59	5.03	3.36	2.62
Gross Profit	8.02	9.16	8.04	9.1	6.51	5
Selling, General & Admin	3.01	2.62	2.46	1.89	1.78	1.41
Other Operating Expenses	-0.05	-0.05	0.01	-	-	-
Operating Expenses	2.96	2.57	2.46	1.89	1.78	1.43
Operating Income	5.06	6.59	5.58	7.22	4.73	3.57
Interest Expense	-0.01	-0.01	-0.01	-0	-0.01	-0.01
Interest & Investment Income	0.62	0.59	0.43	0.03	0	0.01
Currency Exchange Gain (Loss)	0.26	0.25	-0.23	-0.16	0.11	-0.09
Other Non Operating Income (Expenses)	-0	-	-	0.02	0.23	0.18
EBT Excluding Unusual Items	5.93	7.42	5.76	7.09	5.08	3.66
Gain (Loss) on Sale of Assets	-	-	-	0.05	0.03	-
Asset Writedown	-	-	-0.03	-	-	-
Other Unusual Items	-	-	-	-	0.06	-
Pretax Income	5.93	7.42	5.74	7.15	5.17	3.66
Income Tax Expense	1.18	1.45	1.1	1.46	0.96	0.71
Net Income	4.75	5.97	4.64	5.69	4.21	2.95
Net Income to Common	4.75	5.97	4.64	5.69	4.21	2.95
Net Income Growth	-12.15%	28.77%	-18.44%	35.21%	42.69%	28.93%
Shares Outstanding (Basic)	226	227	225	224	224	224
Shares Outstanding (Diluted)	226	229	228	224	224	224
Shares Change (YoY)	-1.22%	0.36%	1.52%	-	-	-
EPS (Basic)	0.02	0.03	0.02	0.03	0.02	0.01
EPS (Diluted)	0.02	0.03	0.02	0.03	0.02	0.01
EPS Growth	-10.88%	27.94%	-19.55%	35.20%	42.69%	-
Free Cash Flow	6.04	5.71	4.32	7	3.73	3.72
Free Cash Flow Per Share	0.03	0.03	0.02	0.03	0.02	0.02
Dividend Per Share	0.015	0.015	0.013	0.013	0.009	-
Dividend Growth	17.19%	17.19%	-5.18%	42.10%	-	-
Gross Margin	54.21%	58.80%	54.95%	64.40%	65.96%	65.65%
Operating Margin	34.22%	42.29%	38.12%	51.05%	47.93%	46.89%
Profit Margin	32.09%	38.35%	31.70%	40.23%	42.59%	38.69%
Free Cash Flow Margin	40.87%	36.66%	29.54%	49.51%	37.77%	48.77%
EBITDA	5.21	6.71	5.66	7.26	4.76	3.6
EBITDA Margin	35.25%	43.10%	38.70%	51.40%	48.18%	47.22%
D&A For EBITDA	0.15	0.13	0.08	0.05	0.02	0.02
EBIT	5.06	6.59	5.58	7.22	4.73	3.57
EBIT Margin	34.22%	42.29%	38.12%	51.05%	47.93%	46.89%
Effective Tax Rate	19.98%	19.49%	19.16%	20.43%	18.58%	19.52%

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