Tiny Ltd Q4 2024 slides: EBITDA jumps 38% as debt ratio improves

Published 29/04/2025, 14:10
Tiny Ltd Q4 2024 slides: EBITDA jumps 38% as debt ratio improves

Introduction & Market Context

Tiny Ltd (TINY) presented its fourth quarter and full-year 2024 results on April 29, 2025, highlighting significant improvements in profitability and debt metrics despite mixed revenue performance. The company’s shares closed at $1.13 on April 28, down 1.74% ahead of the earnings call, with the stock trading in a 52-week range of $0.97 to $2.98.

The presentation revealed Tiny’s continued focus on financial discipline, strategic acquisitions, and improving its recurring revenue streams, as the company navigates a challenging market environment while strengthening its balance sheet.

Quarterly Performance Highlights

Tiny reported a substantial improvement in its fourth quarter Adjusted EBITDA, which reached $10.1 million, representing a 38% increase compared to the third quarter of 2024 and a 5.6% improvement year-over-year.

As shown in the following chart of quarterly Adjusted EBITDA performance:

Despite this profitability improvement, total revenue for Q4 2024 declined to $47.6 million from $50.5 million in the same period of 2023. The company’s segment performance was mixed, with Digital Services and Software (ETR:SOWGn) & Apps segments showing modest growth, while the Creative Platform segment experienced a significant decline.

The detailed revenue breakdown by segment illustrates these trends:

A bright spot in Tiny’s performance was the continued growth in recurring revenue, which reached $10.0 million in Q4 2024, representing 21% of total revenue compared to 19% in Q4 2023. For the full year, recurring revenue grew impressively by 30% to $38.7 million.

The following table shows the recurring revenue progression:

Detailed Financial Analysis

Tiny’s Adjusted EBITDA margin improved to 21% in Q4 2024, up from 19% in the same period last year. For the full year 2024, Adjusted EBITDA reached $31.0 million with a 16% margin, compared to $27.4 million and a 15% margin in 2023.

The company’s quarterly and annual EBITDA performance is detailed below:

Cash flow generation showed significant improvement, with Adjusted Free Cash Flow Post Debt Servicing reaching $10.0 million in Q4 2024, up from $6.1 million in Q4 2023. For the full year, this metric improved to $9.0 million compared to $6.5 million in 2023, reflecting the company’s focus on cost rationalization and operational efficiency.

The cash flow metrics are presented in the following table:

One of the most notable achievements highlighted in the presentation was Tiny’s progress in debt reduction. The company reduced its outstanding debt to $116.9 million by December 31, 2024, down $14.3 million from $131.2 million a year earlier. This improvement translated to a Net Debt to Adjusted EBITDA ratio of 3.0x in Q4 2024, continuing a downward trend from 3.8x in Q4 2023.

The following chart illustrates this positive debt ratio trend:

Strategic Initiatives

Tiny’s presentation outlined several strategic initiatives that contributed to its 2024 performance. These included a leadership transition, completion of a US$15.0 million private placement, and strategic acquisitions of Wholesale Pet (January 2024), Repeat Inc (February 2024), and MediaNet (June 2024).

The company also divested non-core assets including 8020 Design Ltd. and Frosty Studio Ltd., while implementing a $4.0 million cost rationalization initiative that began showing results in Q3 2024.

Tiny received approximately $2.2 million in distributions from Tiny Fund I during the fiscal year, adding to its cash flow improvement.

Forward-Looking Statements

Looking ahead, Tiny presented a clear roadmap for continued EBITDA growth, focusing on organic growth, further cost rationalization, additional distributions from Tiny Fund I, and strategic acquisitions.

The company specifically mentioned the pending acquisition of Serato Audio Research Ltd. and indicated it would continue evaluating attractive "tuck-in" and platform opportunities while maintaining disciplined acquisition criteria.

Management expressed confidence that the improvements in Adjusted EBITDA seen in Q4 2024 would continue into fiscal year 2025, supported by ongoing cost rationalization initiatives and organic revenue growth, particularly in the higher-margin Software and Apps segment that has been driving the increase in recurring revenue.

Tiny’s strategy appears focused on continuing to improve its debt metrics while selectively pursuing growth opportunities that enhance its recurring revenue profile and overall profitability.

Full presentation:

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