Proplastics Limited (ZMSE:PROL)

Proplastics Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	20.6	21.29	17.44	29.56	5.46
Revenue Growth (YoY)	-3.23%	22.04%	-40.98%	441.13%	67.50%
Cost of Revenue	14.51	14.87	10.1	19.62	3.88
Gross Profit	6.09	6.42	7.35	9.94	1.58
Selling, General & Admin	4.27	5	5.2	5.39	1.3
Other Operating Expenses	-	-	0.05	0.48	0.08
Operating Expenses	4.23	5.03	5.41	5.87	1.38
Operating Income	1.86	1.38	1.94	4.07	0.2
Interest Expense	-0.24	-0.1	-0.69	-0.61	-0.18
Interest & Investment Income	-	-	-	0	0
Other Non Operating Income (Expenses)	0.03	0.1	-0.36	1.01	0.84
EBT Excluding Unusual Items	1.65	1.38	0.89	4.46	0.86
Gain (Loss) on Sale of Assets	-	-	-	-0.11	0
Pretax Income	1.65	1.38	0.89	4.35	0.87
Income Tax Expense	0.45	0.86	0.73	1.86	0.45
Net Income	1.2	0.52	0.16	2.49	0.42
Net Income to Common	1.2	0.52	0.16	2.49	0.42
Net Income Growth	130.92%	216.07%	-93.39%	497.51%	61.41%
Shares Outstanding (Basic)	261	260	274	257	256
Shares Outstanding (Diluted)	261	260	274	261	259
Shares Change (YoY)	0.40%	-5.18%	5.06%	0.73%	-0.31%
EPS (Basic)	0.00	0.00	0.00	0.01	0.00
EPS (Diluted)	0.00	0.00	0.00	0.01	0.00
EPS Growth	130.00%	233.33%	-93.71%	493.22%	61.93%
Free Cash Flow	-1.62	0.99	1.9	-0.01	-0.74
Free Cash Flow Per Share	-0.01	0.00	0.01	-	-0.00
Dividend Per Share	0.001	0.001	-	0.001	0.001
Dividend Growth	9.09%	-	-	85.22%	2444.00%
Gross Margin	29.56%	30.15%	42.10%	33.62%	28.95%
Operating Margin	9.03%	6.50%	11.10%	13.76%	3.71%
Profit Margin	5.83%	2.44%	0.94%	8.42%	7.63%
Free Cash Flow Margin	-7.86%	4.66%	10.92%	-0.04%	-13.47%
EBITDA	2.84	2.29	2.57	5.68	0.51
EBITDA Margin	13.80%	10.75%	14.73%	19.22%	9.35%
D&A For EBITDA	0.98	0.9	0.63	1.61	0.31
EBIT	1.86	1.38	1.94	4.07	0.2
EBIT Margin	9.03%	6.50%	11.10%	13.76%	3.71%
Effective Tax Rate	27.07%	62.42%	81.59%	42.77%	51.91%

Updated Sep 17, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.