Audience Analytics Limited (SGX: 1AZ)
Singapore
· Delayed Price · Currency is SGD 0.300
+0.005 (1.69%)
At close: Oct 9, 2024
Audience Analytics Income Statement
Financials in millions SGD. Fiscal year is January - December.
Millions SGD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 15.3 | 14.63 | 14.13 | 9.88 | 7.62 | 8.35 | Upgrade
|
| Revenue Growth (YoY) | -3.16% | 3.51% | 43.11% | 29.61% | -8.76% | 16.22% | Upgrade
|
| Cost of Revenue | 6.6 | 6.59 | 5.03 | 3.36 | 2.62 | 4.7 | Upgrade
|
| Gross Profit | 8.7 | 8.04 | 9.1 | 6.51 | 5 | 3.66 | Upgrade
|
| Selling, General & Admin | 2.35 | 2.46 | 1.89 | 1.78 | 1.41 | 0.89 | Upgrade
|
| Other Operating Expenses | 0.01 | 0.01 | - | - | - | 0 | Upgrade
|
| Operating Expenses | 2.36 | 2.47 | 1.89 | 1.78 | 1.43 | 0.9 | Upgrade
|
| Operating Income | 6.33 | 5.57 | 7.22 | 4.73 | 3.57 | 2.75 | Upgrade
|
| Interest Expense | -0.01 | -0.01 | -0 | -0.01 | -0.01 | -0.01 | Upgrade
|
| Interest & Investment Income | 0.34 | 0.43 | 0.03 | 0 | 0.01 | 0.01 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.23 | -0.23 | -0.16 | 0.11 | -0.09 | -0.05 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.21 | 0 | 0.02 | 0.23 | 0.18 | 0.07 | Upgrade
|
| EBT Excluding Unusual Items | 6.64 | 5.76 | 7.09 | 5.08 | 3.66 | 2.78 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.05 | 0.03 | - | - | Upgrade
|
| Asset Writedown | -0.03 | -0.03 | - | - | - | - | Upgrade
|
| Other Unusual Items | - | - | - | 0.06 | - | - | Upgrade
|
| Pretax Income | 6.61 | 5.74 | 7.15 | 5.17 | 3.66 | 2.78 | Upgrade
|
| Income Tax Expense | 1.21 | 1.1 | 1.46 | 0.96 | 0.71 | 0.49 | Upgrade
|
| Net Income | 5.4 | 4.64 | 5.69 | 4.21 | 2.95 | 2.29 | Upgrade
|
| Net Income to Common | 5.4 | 4.64 | 5.69 | 4.21 | 2.95 | 2.29 | Upgrade
|
| Net Income Growth | -13.06% | -18.44% | 35.21% | 42.69% | 28.93% | 8.54% | Upgrade
|
| Shares Outstanding (Basic) | 170 | 169 | 168 | 168 | 168 | - | Upgrade
|
| Shares Outstanding (Diluted) | 170 | 170 | 168 | 168 | 168 | - | Upgrade
|
| Shares Change (YoY) | 1.13% | 0.87% | - | - | - | - | Upgrade
|
| EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | - | Upgrade
|
| EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.03 | 0.02 | - | Upgrade
|
| EPS Growth | -14.11% | -19.23% | 35.17% | 42.69% | - | - | Upgrade
|
| Free Cash Flow | 3.91 | 4.32 | 7 | 3.73 | 3.72 | 3.75 | Upgrade
|
| Free Cash Flow Per Share | 0.02 | 0.03 | 0.04 | 0.02 | 0.02 | - | Upgrade
|
| Dividend Per Share | 0.017 | 0.017 | 0.018 | 0.013 | - | - | Upgrade
|
| Dividend Growth | -5.56% | -5.56% | 42.86% | - | - | - | Upgrade
|
| Gross Margin | 56.84% | 54.95% | 64.40% | 65.96% | 65.65% | 43.77% | Upgrade
|
| Operating Margin | 41.40% | 38.10% | 51.05% | 47.93% | 46.89% | 32.97% | Upgrade
|
| Profit Margin | 35.31% | 31.70% | 40.23% | 42.59% | 38.68% | 27.38% | Upgrade
|
| Free Cash Flow Margin | 25.55% | 29.54% | 49.51% | 37.77% | 48.77% | 44.94% | Upgrade
|
| EBITDA | 6.43 | 5.66 | 7.26 | 4.76 | 3.6 | 2.78 | Upgrade
|
| EBITDA Margin | 42.06% | 38.68% | 51.40% | 48.18% | 47.22% | 33.30% | Upgrade
|
| D&A For EBITDA | 0.1 | 0.08 | 0.05 | 0.02 | 0.02 | 0.03 | Upgrade
|
| EBIT | 6.33 | 5.57 | 7.22 | 4.73 | 3.57 | 2.75 | Upgrade
|
| EBIT Margin | 41.40% | 38.10% | 51.05% | 47.93% | 46.89% | 32.97% | Upgrade
|
| Effective Tax Rate | 18.31% | 19.16% | 20.43% | 18.58% | 19.52% | 17.69% | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.