Aztech Global Ltd
SGX:8AZ
Income Statement
Earnings Waterfall
Aztech Global Ltd
Income Statement
Aztech Global Ltd
| Jun-2021 | Dec-2021 | Jun-2022 | Sep-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Interest Expense |
0
|
1
|
0
|
0
|
1
|
0
|
1
|
0
|
1
|
0
|
0
|
|
| Revenue |
734
N/A
|
624
-15%
|
739
+18%
|
982
+33%
|
820
-16%
|
1 087
+32%
|
896
-18%
|
881
-2%
|
622
-29%
|
434
-30%
|
433
0%
|
|
| Gross Profit | ||||||||||||
| Cost of Revenue |
(528)
|
(469)
|
(569)
|
(747)
|
(618)
|
(813)
|
(685)
|
(671)
|
(480)
|
(334)
|
(332)
|
|
| Gross Profit |
206
N/A
|
155
-24%
|
171
+10%
|
234
+37%
|
202
-14%
|
274
+35%
|
212
-23%
|
209
-1%
|
141
-33%
|
100
-29%
|
101
+1%
|
|
| Operating Income | ||||||||||||
| Operating Expenses |
(105)
|
(75)
|
(69)
|
(107)
|
(68)
|
(170)
|
(94)
|
(90)
|
(73)
|
(63)
|
(59)
|
|
| Selling, General & Administrative |
(69)
|
(54)
|
(57)
|
(69)
|
(52)
|
(66)
|
(65)
|
(64)
|
(48)
|
(40)
|
(42)
|
|
| Depreciation & Amortization |
(14)
|
(10)
|
(10)
|
(12)
|
(9)
|
(11)
|
(9)
|
(9)
|
(9)
|
(9)
|
(8)
|
|
| Other Operating Expenses |
(22)
|
(11)
|
(3)
|
(26)
|
(8)
|
(93)
|
(20)
|
(17)
|
(16)
|
(15)
|
(10)
|
|
| Operating Income |
101
N/A
|
80
-20%
|
101
+26%
|
128
+26%
|
134
+5%
|
104
-23%
|
118
+14%
|
119
+1%
|
69
-43%
|
37
-46%
|
42
+13%
|
|
| Pre-Tax Income | ||||||||||||
| Interest Income Expense |
(1)
|
5
|
0
|
0
|
(54)
|
4
|
6
|
8
|
12
|
8
|
6
|
|
| Non-Reccuring Items |
0
|
(0)
|
0
|
0
|
1
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
100
N/A
|
85
-15%
|
102
+20%
|
128
+26%
|
81
-37%
|
108
+33%
|
124
+15%
|
127
+3%
|
81
-36%
|
45
-44%
|
48
+5%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(15)
|
(11)
|
(14)
|
(19)
|
(14)
|
(20)
|
(24)
|
(24)
|
(11)
|
(5)
|
(8)
|
|
| Income from Continuing Operations |
85
|
74
|
88
|
109
|
67
|
88
|
100
|
104
|
71
|
40
|
40
|
|
| Net Income (Common) |
85
N/A
|
74
-13%
|
88
+18%
|
109
+24%
|
67
-38%
|
88
+31%
|
100
+14%
|
104
+4%
|
71
-32%
|
40
-43%
|
40
+1%
|
|
| 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%
|
0.13
N/A
|
0.09
-31%
|
0.05
-44%
|
0.05
N/A
|
|