Audience Analytics Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	15.96	15.57	14.63	14.13	9.88
Revenue Growth (YoY)	2.45%	6.46%	3.51%	43.11%	29.61%
Cost of Revenue	7.63	6.42	6.59	5.03	3.36
Gross Profit	8.33	9.16	8.04	9.1	6.51
Selling, General & Admin	2.74	2.62	2.46	1.89	1.78
Other Operating Expenses	1.23	-0.05	0.01	-	-
Operating Expenses	3.96	2.57	2.46	1.89	1.78
Operating Income	4.37	6.59	5.58	7.22	4.73
Interest Expense	-0	-0.01	-0.01	-0	-0.01
Interest & Investment Income	0.53	0.59	0.43	0.03	0
Currency Exchange Gain (Loss)	0.61	0.25	-0.23	-0.16	0.11
Other Non Operating Income (Expenses)	-	-	-	0.02	0.23
EBT Excluding Unusual Items	5.5	7.42	5.76	7.09	5.08
Gain (Loss) on Sale of Assets	-	-	-	0.05	0.03
Asset Writedown	-	-	-0.03	-	-
Other Unusual Items	-	-	-	-	0.06
Pretax Income	5.5	7.42	5.74	7.15	5.17
Income Tax Expense	1.08	1.45	1.1	1.46	0.96
Net Income	4.42	5.97	4.64	5.69	4.21
Net Income to Common	4.42	5.97	4.64	5.69	4.21
Net Income Growth	-25.93%	28.77%	-18.44%	35.21%	42.69%
Shares Outstanding (Basic)	229	227	225	224	224
Shares Outstanding (Diluted)	229	229	228	224	224
Shares Change (YoY)	0.30%	0.36%	1.52%	-	-
EPS (Basic)	0.02	0.03	0.02	0.03	0.02
EPS (Diluted)	0.02	0.03	0.02	0.03	0.02
EPS Growth	-26.05%	27.94%	-19.55%	35.20%	42.69%
Free Cash Flow	4.44	5.71	4.32	7	3.73
Free Cash Flow Per Share	0.02	0.03	0.02	0.03	0.02
Dividend Per Share	0.015	0.015	0.013	0.013	0.009
Dividend Growth	-	17.19%	-5.18%	42.10%	-
Gross Margin	52.19%	58.80%	54.95%	64.40%	65.96%
Operating Margin	27.36%	42.29%	38.12%	51.05%	47.93%
Profit Margin	27.73%	38.35%	31.70%	40.23%	42.59%
Free Cash Flow Margin	27.80%	36.66%	29.54%	49.51%	37.77%
EBITDA	4.52	6.71	5.66	7.26	4.76
EBITDA Margin	28.32%	43.10%	38.70%	51.40%	48.18%
D&A For EBITDA	0.15	0.13	0.08	0.05	0.02
EBIT	4.37	6.59	5.58	7.22	4.73
EBIT Margin	27.36%	42.29%	38.12%	51.05%	47.93%
Effective Tax Rate	19.61%	19.49%	19.16%	20.43%	18.58%

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