Aztech Global Ltd. (8AZ.SI) - Quarterly Income Statement

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8AZ.SI
Financials

1 (SGD) • At close October 17, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) SGD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q2	2022 Q4	2022 Q3	2022 Q2	2021 Q4	2021 Q3	2021 Q2	2020 Q4	2020 Q3	2019 Q4
Revenue Numbers are in millions	373.204	0	507.703	388.583	213.292	242.358	364.594	233.68	140.979	249.705	222.052	133.123	102.625
Cost of Revenue Numbers are in millions	321.078	0	418.601	333.025	154.946	178.654	312.461	179.975	106.603	210.127	154.343	101.446	74.371
Gross Profit Numbers are in millions	52.126	0	89.102	55.558	58.346	63.704	52.133	53.705	34.376	39.578	67.709	31.677	28.254
Gross Profit Ratio Numbers are in millions	0.14	0	0.176	0.143	0.274	0.263	0.143	0.23	0.244	0.158	0.305	0.238	0.275
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.299
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0.109
SG&A Numbers are in millions	6.496	0	18.095	9.958	6.716	0	5.952	6.058	0	7.698	0	0	0.408
Other Expenses Numbers are in millions	0	0	0	0	0	-4.013	0	-0.093	1.695	0	0	0	0
Operating Expenses Numbers are in millions	6.496	0	18.095	9.958	16.421	18.149	5.952	24.254	15.79	7.698	34.67	8.233	12.587
Operating Income Numbers are in millions	45.63	0	71.007	45.6	44.032	26.723	46.181	31.189	20.469	31.88	29.863	21.553	14.45
Operating Income Ratio Numbers are in millions	0.122	0	0.14	0.117	0.206	0.11	0.127	0.133	0.145	0.128	0.134	0.162	0.141
Total Other Income Expenses Net Numbers are in millions	8.973	0	1.682	5.444	-39.94	-0.503	4.237	-0.166	-0.15	1.74	0.031	-0.2	-0.447
Income Before Tax Numbers are in millions	54.603	0	72.689	51.044	4.092	26.22	50.418	31.023	20.319	33.62	29.894	21.353	14.003
Income Before Tax Ratio Numbers are in millions	0.146	0	0.143	0.131	0.019	0.108	0.138	0.133	0.144	0.135	0.135	0.16	0.136
Income Tax Expense Numbers are in millions	7.94	0	15.598	8.123	0.558	5.416	7.569	4.074	2.297	4.211	4.688	3.849	2.119
Net Income Numbers are in millions	46.663	0	57.091	42.921	3.534	20.804	42.849	26.949	18.022	29.409	25.206	17.504	11.884
Net Income Ratio Numbers are in millions	0.125	0	0.112	0.11	0.017	0.086	0.118	0.115	0.128	0.118	0.114	0.131	0.116
EPS Numbers are in millions	0.06	0.021	0.074	0.056	0.032	0	0.056	0.058	0	0.038	0	0	0
EPS Diluted Numbers are in millions	0.06	0.021	0.074	0.056	0.032	0	0.056	0.058	0	0.038	0	0	0
EBITDA Numbers are in millions	50.378	0	75.614	49.74	45.969	28.982	50.595	33.904	22.957	36.884	32.083	23.696	16.742
EBITDA Ratio Numbers are in millions	0.135	0	0.149	0.128	0.216	0.12	0.139	0.145	0.163	0.148	0.144	0.178	0.163

Aztech Global Ltd.

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