Procurri Corporation Ltd
SGX:BVQ
Income Statement
Earnings Waterfall
Procurri Corporation Ltd
Revenue
|
197.2m
SGD
|
Cost of Revenue
|
-155.3m
SGD
|
Gross Profit
|
41.9m
SGD
|
Operating Expenses
|
-51.1m
SGD
|
Operating Income
|
-9.2m
SGD
|
Other Expenses
|
780k
SGD
|
Net Income
|
-8.5m
SGD
|
Income Statement
Procurri Corporation Ltd
Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
136
N/A
|
148
+9%
|
156
+5%
|
175
+12%
|
182
+4%
|
193
+6%
|
213
+10%
|
217
+2%
|
220
+2%
|
225
+2%
|
216
-4%
|
217
+0%
|
221
+2%
|
223
+1%
|
233
+5%
|
249
+7%
|
250
+0%
|
245
-2%
|
250
+2%
|
229
-8%
|
197
-14%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(90)
|
(97)
|
(104)
|
(119)
|
(123)
|
(129)
|
(140)
|
(140)
|
(140)
|
(142)
|
(135)
|
(134)
|
(141)
|
(151)
|
(169)
|
(188)
|
(189)
|
(180)
|
(185)
|
(172)
|
(155)
|
|
Gross Profit |
46
N/A
|
51
+10%
|
52
+2%
|
56
+9%
|
59
+5%
|
64
+9%
|
73
+14%
|
77
+5%
|
81
+5%
|
83
+3%
|
81
-2%
|
82
+1%
|
80
-3%
|
72
-10%
|
65
-10%
|
61
-5%
|
60
-1%
|
65
+7%
|
65
+1%
|
56
-13%
|
42
-26%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(37)
|
(44)
|
(48)
|
(54)
|
(62)
|
(64)
|
(70)
|
(71)
|
(70)
|
(72)
|
(71)
|
(73)
|
(74)
|
(68)
|
(64)
|
(59)
|
(60)
|
(60)
|
(64)
|
(61)
|
(51)
|
|
Selling, General & Administrative |
(39)
|
(42)
|
(49)
|
(55)
|
(62)
|
(65)
|
(70)
|
(72)
|
(72)
|
(73)
|
(72)
|
(74)
|
(75)
|
(73)
|
(65)
|
(61)
|
(60)
|
(62)
|
(64)
|
(60)
|
(53)
|
|
Other Operating Expenses |
3
|
(2)
|
1
|
1
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
5
|
1
|
3
|
0
|
2
|
0
|
(1)
|
2
|
|
Operating Income |
9
N/A
|
7
-25%
|
4
-43%
|
3
-34%
|
(3)
N/A
|
(0)
+86%
|
4
N/A
|
6
+61%
|
10
+79%
|
11
+5%
|
10
-2%
|
9
-13%
|
6
-36%
|
4
-26%
|
1
-82%
|
2
+184%
|
1
-56%
|
5
+391%
|
1
-75%
|
(4)
N/A
|
(9)
-108%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
1
|
0
|
0
|
(0)
|
0
|
0
|
1
|
1
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(0)
|
(2)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Non-Reccuring Items |
(2)
|
0
|
(2)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
5
|
0
|
0
|
0
|
(0)
|
0
|
0
|
|
Total Other Income |
0
|
(0)
|
(1)
|
(1)
|
0
|
(2)
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
8
N/A
|
7
-6%
|
2
-77%
|
2
+38%
|
(2)
N/A
|
(0)
+86%
|
4
N/A
|
7
+51%
|
10
+53%
|
11
+5%
|
10
-10%
|
8
-17%
|
5
-40%
|
4
-13%
|
4
-3%
|
1
-66%
|
2
+16%
|
4
+155%
|
0
-96%
|
(6)
N/A
|
(11)
-88%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
(2)
|
(2)
|
(1)
|
(2)
|
(0)
|
(2)
|
(3)
|
(4)
|
(5)
|
(5)
|
(3)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
1
|
(1)
|
(0)
|
1
|
2
|
|
Income from Continuing Operations |
5
|
5
|
1
|
1
|
(3)
|
(2)
|
1
|
2
|
5
|
6
|
6
|
6
|
4
|
3
|
3
|
2
|
2
|
3
|
(0)
|
(5)
|
(8)
|
|
Net Income (Common) |
5
N/A
|
5
+1%
|
1
-88%
|
1
+31%
|
(3)
N/A
|
(2)
+30%
|
1
N/A
|
2
+143%
|
5
+122%
|
6
+14%
|
6
+1%
|
6
-5%
|
4
-35%
|
3
-11%
|
3
-20%
|
2
-15%
|
2
-5%
|
3
+60%
|
(0)
N/A
|
(5)
-2 738%
|
(8)
-68%
|
|
EPS (Diluted) |
0.02
N/A
|
0.02
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0.02
N/A
|
0.02
N/A
|
0.01
-50%
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0
N/A
|
-0.02
N/A
|
-0.03
-50%
|