Procrea Holdings Inc
TSE:7384
Income Statement
Income Statement
Procrea Holdings Inc
| Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||
| Net Interest Income |
40 072
|
39 281
|
40 046
|
40 951
|
41 435
|
42 324
|
42 176
|
43 536
|
44 106
|
44 990
|
45 831
|
|
| Interest Income |
41 072
|
40 155
|
40 682
|
41 399
|
42 051
|
43 457
|
44 454
|
47 434
|
50 295
|
53 557
|
56 022
|
|
| Interest Expense |
1 000
|
874
|
636
|
448
|
616
|
1 133
|
2 278
|
3 898
|
6 189
|
8 567
|
10 191
|
|
| Non Interest Income |
37 277
|
35 265
|
34 403
|
35 495
|
37 740
|
37 379
|
41 041
|
38 444
|
37 252
|
37 288
|
34 468
|
|
| Revenue |
77 349
N/A
|
74 546
-4%
|
74 449
0%
|
76 446
+3%
|
79 175
+4%
|
79 703
+1%
|
83 217
+4%
|
81 980
-1%
|
81 358
-1%
|
82 278
+1%
|
80 299
-2%
|
|
| Pre-Tax Income | ||||||||||||
| Loan Loss Provision |
(2 835)
|
(2 818)
|
(2 182)
|
(1 402)
|
0
|
0
|
0
|
(1 342)
|
0
|
0
|
0
|
|
| Non Interest Expense |
(74 395)
|
(71 795)
|
(71 837)
|
(71 543)
|
(73 145)
|
(73 058)
|
(75 192)
|
(77 905)
|
(77 835)
|
(79 974)
|
(78 752)
|
|
| Pre-Tax Income |
119
N/A
|
(67)
N/A
|
430
N/A
|
3 501
+714%
|
5 477
+56%
|
6 640
+21%
|
8 025
+21%
|
2 733
-66%
|
3 523
+29%
|
2 304
-35%
|
1 547
-33%
|
|
| Net Income | ||||||||||||
| Tax Provision |
(723)
|
(695)
|
(753)
|
(683)
|
(1 277)
|
(1 737)
|
(2 411)
|
(1 506)
|
(1 926)
|
(1 565)
|
(1 493)
|
|
| Income from Continuing Operations |
(604)
|
(762)
|
(323)
|
2 818
|
4 200
|
4 903
|
5 614
|
1 227
|
1 597
|
739
|
54
|
|
| Net Income (Common) |
(835)
N/A
|
(872)
-4%
|
(432)
+50%
|
2 817
N/A
|
4 199
+49%
|
4 902
+17%
|
5 612
+14%
|
1 227
-78%
|
1 597
+30%
|
739
-54%
|
54
-93%
|
|
| EPS (Diluted) |
-22.11
N/A
|
-30.69
-39%
|
-15.2
+50%
|
99.19
N/A
|
147.83
+49%
|
172.54
+17%
|
197.52
+14%
|
43.19
-78%
|
56.22
+30%
|
26.04
-54%
|
1.9
-93%
|
|