ProsperCap Corporation Limited (SGX:PPC)

ProsperCap Corporation Income Statement

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

Fiscal Year	TTM	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	234.59	128.8	88.15	44.22
Revenue Growth (YoY)	430.55%	46.12%	99.36%	-
Cost of Revenue	106.47	60.04	39.71	26.88
Gross Profit	128.12	68.76	48.44	17.34
Selling, General & Admin	111.71	61.53	47.57	46.63
Other Operating Expenses	-65.48	0.66	4.45	81.84
Operating Expenses	46.22	62.19	52.02	128.47
Operating Income	81.9	6.57	-3.59	-111.13
Interest Expense	-65.35	-32.06	-29	-25.69
Interest & Investment Income	0.76	0.25	-	-
Other Non Operating Income (Expenses)	23.52	11.16	-0.59	0.19
EBT Excluding Unusual Items	40.82	-14.08	-33.17	-136.63
Asset Writedown	-54.01	-31.41	38.74	-
Pretax Income	-13.2	-45.49	5.57	-136.63
Income Tax Expense	-28.71	-16.69	0.5	-1.83
Net Income	15.51	-28.8	5.07	-134.8
Net Income to Common	15.51	-28.8	5.07	-134.8
Free Cash Flow	-8.62	-5.58	9.17	-29.66
Gross Margin	54.61%	53.38%	54.95%	39.22%
Operating Margin	34.91%	5.10%	-4.07%	-251.32%
Profit Margin	6.61%	-22.36%	5.75%	-304.87%
Free Cash Flow Margin	-3.67%	-4.33%	10.40%	-67.08%
EBITDA	103.42	19.19	9.65	-96.41
EBITDA Margin	44.09%	14.90%	10.95%	-218.03%
D&A For EBITDA	21.53	12.62	13.24	14.72
EBIT	81.9	6.57	-3.59	-111.13
EBIT Margin	34.91%	5.10%	-4.07%	-251.32%
Effective Tax Rate	-	-	8.99%	-

Source: S&P Capital IQ. Standard template. Financial Sources.