Proplastics Income Statement

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

Millions ZWG. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	2015 - 2019
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	2015 - 2019
Revenue	232.21	20.6	21.29	17.44	29.56	5.46	Upgrade
Revenue Growth (YoY)	-87.11%	-3.23%	22.04%	-40.98%	441.13%	67.50%	Upgrade
Cost of Revenue	71.4	14.51	14.87	10.1	19.62	3.88	Upgrade
Gross Profit	160.81	6.09	6.42	7.35	9.94	1.58	Upgrade
Selling, General & Admin	92.01	4.27	5	5.2	5.39	1.3	Upgrade
Other Operating Expenses	-	-	-	0.05	0.48	0.08	Upgrade
Operating Expenses	91.97	4.23	5.03	5.41	5.87	1.38	Upgrade
Operating Income	68.83	1.86	1.38	1.94	4.07	0.2	Upgrade
Interest Expense	-30.04	-0.24	-0.1	-0.69	-0.61	-0.18	Upgrade
Interest & Investment Income	-	-	-	-	0	0	Upgrade
Other Non Operating Income (Expenses)	0.32	0.03	0.1	-0.36	1.01	0.84	Upgrade
EBT Excluding Unusual Items	39.12	1.65	1.38	0.89	4.46	0.86	Upgrade
Gain (Loss) on Sale of Assets	-	-	-	-	-0.11	0	Upgrade
Pretax Income	39.95	1.65	1.38	0.89	4.35	0.87	Upgrade
Income Tax Expense	-48.95	0.45	0.86	0.73	1.86	0.45	Upgrade
Net Income	88.89	1.2	0.52	0.16	2.49	0.42	Upgrade
Net Income to Common	88.89	1.2	0.52	0.16	2.49	0.42	Upgrade
Net Income Growth	-	130.92%	216.07%	-93.39%	497.51%	61.41%	Upgrade
Shares Outstanding (Basic)	275	261	260	274	257	256	Upgrade
Shares Outstanding (Diluted)	275	261	260	274	261	259	Upgrade
Shares Change (YoY)	9.34%	0.40%	-5.18%	5.06%	0.73%	-0.31%	Upgrade
EPS (Basic)	0.32	0.00	0.00	0.00	0.01	0.00	Upgrade
EPS (Diluted)	0.32	0.00	0.00	0.00	0.01	0.00	Upgrade
EPS Growth	-	130.00%	233.33%	-93.71%	493.22%	61.93%	Upgrade
Free Cash Flow	281.54	-1.62	0.99	1.9	-0.01	-0.74	Upgrade
Free Cash Flow Per Share	1.02	-0.01	0.00	0.01	-	-0.00	Upgrade
Dividend Per Share	0.001	0.001	0.001	-	0.001	0.001	Upgrade
Dividend Growth	-	9.09%	-	-	85.22%	2444.00%	Upgrade
Gross Margin	69.25%	29.56%	30.15%	42.10%	33.62%	28.95%	Upgrade
Operating Margin	29.64%	9.03%	6.50%	11.10%	13.76%	3.71%	Upgrade
Profit Margin	38.28%	5.83%	2.44%	0.94%	8.42%	7.63%	Upgrade
Free Cash Flow Margin	121.24%	-7.86%	4.66%	10.92%	-0.04%	-13.47%	Upgrade
EBITDA	69.84	2.84	2.29	2.57	5.68	0.51	Upgrade
EBITDA Margin	30.08%	13.80%	10.75%	14.73%	19.22%	9.35%	Upgrade
D&A For EBITDA	1.01	0.98	0.9	0.63	1.61	0.31	Upgrade
EBIT	68.83	1.86	1.38	1.94	4.07	0.2	Upgrade
EBIT Margin	29.64%	9.03%	6.50%	11.10%	13.76%	3.71%	Upgrade
Effective Tax Rate	-	27.07%	62.42%	81.59%	42.77%	51.91%	Upgrade

Updated Dec 31, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.