Procurri Corporation Income Statement

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

Millions SGD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun '25 Jun 30, 2025	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	188.85	191.36	197.19	250.04	249.63	233.47
Revenue Growth (YoY)	-2.32%	-2.96%	-21.14%	0.17%	6.92%	5.50%
Cost of Revenue	149.49	148.23	155.29	184.81	189.13	168.72
Gross Profit	39.36	43.13	41.9	65.23	60.5	64.75
Selling, General & Admin	42.84	44.94	53.02	63.89	59.5	64
Other Operating Expenses	-	-	-	0.27	0.36	0.66
Operating Expenses	42.86	44.96	53.02	64.15	59.86	64.66
Operating Income	-3.5	-1.84	-11.12	1.08	0.64	0.08
Interest Expense	-2	-1.77	-1.44	-0.89	-0.64	-1.11
Interest & Investment Income	0.7	0.7	0.36	0.03	0.01	0.07
Currency Exchange Gain (Loss)	-	-	-	-	-	-0.88
Other Non Operating Income (Expenses)	-2.68	1.51	-0.88	0.14	0.31	0.87
EBT Excluding Unusual Items	-7.48	-1.39	-13.08	0.36	0.33	-0.97
Impairment of Goodwill	-	-	-	-0.25	-	-0.35
Gain (Loss) on Sale of Assets	-0	-0	0.01	-	-	-
Asset Writedown	-0.01	-0.01	-	-0.05	-0.05	-
Legal Settlements	-	-	2.68	-	-	-
Other Unusual Items	1.51	1.51	-0.29	0.12	1.3	5.36
Pretax Income	-5.98	0.11	-10.69	0.18	1.58	4.03
Income Tax Expense	-0.05	-0.3	-2.22	0.36	-0.59	1.34
Earnings From Continuing Operations	-5.93	0.4	-8.47	-0.18	2.17	2.7
Net Income	-5.93	0.4	-8.47	-0.18	2.17	2.7
Net Income to Common	-5.93	0.4	-8.47	-0.18	2.17	2.7
Net Income Growth	-	-	-	-	-19.59%	-28.58%
Shares Outstanding (Basic)	325	325	319	296	294	292
Shares Outstanding (Diluted)	325	330	319	297	295	293
Shares Change (YoY)	0.47%	3.55%	7.31%	0.80%	0.59%	0.76%
EPS (Basic)	-0.02	0.00	-0.03	-0.00	0.01	0.01
EPS (Diluted)	-0.02	0.00	-0.03	-0.00	0.01	0.01
EPS Growth	-	-	-	-	-19.90%	-29.24%
Free Cash Flow	5.89	1.78	-2.03	7.49	6.73	26.1
Free Cash Flow Per Share	0.02	0.01	-0.01	0.03	0.02	0.09
Dividend Per Share	-	-	-	0.010	-	-
Gross Margin	20.84%	22.54%	21.25%	26.09%	24.23%	27.73%
Operating Margin	-1.85%	-0.96%	-5.64%	0.43%	0.26%	0.03%
Profit Margin	-3.14%	0.21%	-4.29%	-0.07%	0.87%	1.16%
Free Cash Flow Margin	3.12%	0.93%	-1.03%	3.00%	2.70%	11.18%
EBITDA	-2.56	-0.85	-10.05	2.33	1.82	4.46
EBITDA Margin	-1.36%	-0.44%	-5.10%	0.93%	0.73%	1.91%
D&A For EBITDA	0.93	0.99	1.07	1.25	1.18	4.38
EBIT	-3.5	-1.84	-11.12	1.08	0.64	0.08
EBIT Margin	-1.85%	-0.96%	-5.64%	0.43%	0.26%	0.03%
Effective Tax Rate	-	-	-	200.00%	-	33.12%

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.