ProsperCap Corporation Income Statement

Financials in millions SGD. Fiscal year is January - December.

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Revenue	246.93	242.38	208.09	160.92	79.79
Revenue Growth (YoY)	1.88%	16.48%	29.31%	101.67%	-
Cost of Revenue	113.14	108.26	97	72.49	48.5
Gross Profit	133.79	134.12	111.09	88.42	31.3
Selling, General & Admin	121.72	110.34	99.41	86.84	84.14
Other Operating Expenses	1.51	-0.27	1.06	8.13	147.69
Operating Expenses	123.23	110.07	100.47	94.97	231.83
Operating Income	10.56	24.05	10.62	-6.55	-200.54
Interest Expense	-47.03	-60.45	-51.8	-52.94	-46.37
Interest & Investment Income	0.32	0.78	0.4	-	-
Other Non Operating Income (Expenses)	2.27	2.68	18.03	-1.07	0.34
EBT Excluding Unusual Items	-33.89	-32.94	-22.75	-60.55	-246.57
Asset Writedown	-5.92	79.42	-50.74	70.72	-
Other Unusual Items	-10.04	-	-	-	-
Pretax Income	-37.33	46.48	-73.49	10.17	-246.57
Income Tax Expense	3.2	3.34	-26.97	0.91	-3.3
Net Income	-40.53	43.14	-46.52	9.25	-243.27
Net Income to Common	-40.53	43.14	-46.52	9.25	-243.27
Shares Outstanding (Basic)	1,511	661	-	-	-
Shares Outstanding (Diluted)	1,511	661	-	-	-
Shares Change (YoY)	128.48%	-	-	-	-
EPS (Basic)	-0.03	0.07	-	-	-
EPS (Diluted)	-0.03	0.07	-	-	-
Free Cash Flow	14.7	10.18	-9.02	16.74	-53.52
Free Cash Flow Per Share	0.01	0.01	-	-	-
Gross Margin	54.18%	55.34%	53.39%	54.95%	39.22%
Operating Margin	4.28%	9.92%	5.10%	-4.07%	-251.32%
Profit Margin	-16.41%	17.80%	-22.36%	5.75%	-304.87%
Free Cash Flow Margin	5.95%	4.20%	-4.33%	10.40%	-67.08%
EBITDA	36.06	45.07	31.01	17.62	-173.98
EBITDA Margin	14.60%	18.59%	14.90%	10.95%	-218.03%
D&A For EBITDA	25.5	21.02	20.39	24.17	26.56
EBIT	10.56	24.05	10.62	-6.55	-200.54
EBIT Margin	4.28%	9.92%	5.10%	-4.07%	-251.32%
Effective Tax Rate	-	7.19%	-	9.00%	-

Updated Feb 28, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.