Aztech Global Ltd
SGX:8AZ
Income Statement
Earnings Waterfall
Aztech Global Ltd
Revenue
|
896.3m
SGD
|
Cost of Revenue
|
-684.5m
SGD
|
Gross Profit
|
211.8m
SGD
|
Operating Expenses
|
-93.9m
SGD
|
Operating Income
|
117.9m
SGD
|
Other Expenses
|
-17.9m
SGD
|
Net Income
|
100m
SGD
|
Income Statement
Aztech Global Ltd
Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|
Revenue | ||||||||
Revenue |
734
N/A
|
624
-15%
|
739
+18%
|
982
+33%
|
820
-16%
|
1 087
+32%
|
896
-18%
|
|
Gross Profit | ||||||||
Cost of Revenue |
(528)
|
(469)
|
(569)
|
(747)
|
(618)
|
(813)
|
(685)
|
|
Gross Profit |
206
N/A
|
155
-24%
|
171
+10%
|
234
+37%
|
202
-14%
|
274
+35%
|
212
-23%
|
|
Operating Income | ||||||||
Operating Expenses |
(105)
|
(75)
|
(69)
|
(107)
|
(68)
|
(170)
|
(94)
|
|
Selling, General & Administrative |
(69)
|
(54)
|
(57)
|
(69)
|
(52)
|
(66)
|
(65)
|
|
Depreciation & Amortization |
(14)
|
(10)
|
(10)
|
(12)
|
(9)
|
(11)
|
(9)
|
|
Other Operating Expenses |
(22)
|
(11)
|
(3)
|
(26)
|
(8)
|
(93)
|
(20)
|
|
Operating Income |
101
N/A
|
80
-20%
|
101
+26%
|
128
+26%
|
134
+5%
|
104
-23%
|
118
+14%
|
|
Pre-Tax Income | ||||||||
Interest Income Expense |
(1)
|
5
|
0
|
0
|
(54)
|
4
|
6
|
|
Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
|
Pre-Tax Income |
100
N/A
|
85
-15%
|
102
+20%
|
128
+26%
|
81
-37%
|
108
+33%
|
124
+15%
|
|
Net Income | ||||||||
Tax Provision |
(15)
|
(11)
|
(14)
|
(19)
|
(14)
|
(20)
|
(24)
|
|
Income from Continuing Operations |
85
|
74
|
88
|
109
|
67
|
88
|
100
|
|
Net Income (Common) |
85
N/A
|
74
-13%
|
88
+18%
|
109
+24%
|
67
-38%
|
88
+31%
|
100
+14%
|
|
EPS (Diluted) |
0.1
N/A
|
0.1
N/A
|
0.11
+10%
|
0.14
+27%
|
0.09
-36%
|
0.11
+22%
|
0.13
+18%
|