Income Statement (TTM)
Procurri Corporation Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 229 | 233 | 241 | 249 | 249 | 250 | 247 | 245 | 247 | 250 | 239 | 229 | 213 | 197 | 195 | 193 | 192 | 191 | 190 | 189 |
| Change (%) | 2.09 | 3.30 | 3.19 | 0.15 | 0.15 | -0.96 | -0.97 | 1.07 | 1.06 | -4.23 | -4.41 | -6.93 | -7.44 | -0.98 | -0.99 | -0.51 | -0.52 | -0.65 | -0.66 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 162 | 169 | 178 | 188 | 188 | 189 | 185 | 180 | 182 | 185 | 179 | 172 | 164 | 155 | 155 | 154 | 151 | 148 | 149 | 149 |
| Change (%) | 4.37 | 5.57 | 5.27 | 0.43 | 0.43 | -2.41 | -2.47 | 1.34 | 1.32 | -3.34 | -3.46 | -4.97 | -5.23 | -0.38 | -0.38 | -1.91 | -1.95 | 0.42 | 0.42 | |
| % of Revenue | 70.69 | 72.27 | 73.85 | 75.34 | 75.55 | 75.76 | 74.66 | 73.53 | 73.72 | 73.91 | 74.59 | 75.34 | 76.92 | 78.75 | 79.23 | 79.72 | 78.60 | 77.46 | 78.30 | 79.16 |
| Gross Operating Profit | 67 | 65 | 63 | 61 | 61 | 60 | 63 | 65 | 65 | 65 | 61 | 56 | 49 | 42 | 41 | 39 | 41 | 43 | 41 | 39 |
| Change (%) | -3.41 | -2.61 | -2.68 | -0.71 | -0.71 | 3.57 | 3.44 | 0.32 | 0.32 | -6.72 | -7.21 | -12.90 | -14.80 | -3.21 | -3.31 | 4.99 | 4.75 | -4.36 | -4.56 | |
| % of Revenue | 29.31 | 27.73 | 26.15 | 24.66 | 24.45 | 24.24 | 25.34 | 26.47 | 26.28 | 26.09 | 25.41 | 24.66 | 23.08 | 21.25 | 20.77 | 20.28 | 21.40 | 22.54 | 21.70 | 20.84 |
| SG&A | 67 | 64 | 62 | 60 | 60 | 60 | 61 | 62 | 63 | 64 | 62 | 60 | 56 | 53 | 50 | 48 | 46 | 45 | 44 | 43 |
| Change (%) | -4.48 | -2.76 | -2.84 | -0.80 | -0.81 | 1.89 | 1.86 | 1.72 | 1.69 | -3.39 | -3.51 | -5.49 | -5.81 | -5.06 | -5.33 | -2.82 | -2.91 | -2.34 | -2.39 | |
| % of Revenue | 29.30 | 27.41 | 25.81 | 24.30 | 24.07 | 23.84 | 24.52 | 25.23 | 25.39 | 25.55 | 25.77 | 26.02 | 26.42 | 26.89 | 25.78 | 24.65 | 24.07 | 23.50 | 23.10 | 22.69 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 229 | 233 | 241 | 249 | 249 | 249 | 245 | 242 | 245 | 249 | 241 | 233 | 220 | 208 | 205 | 201 | 197 | 193 | 193 | 192 |
| Change (%) | 1.96 | 3.24 | 3.14 | 0.09 | 0.09 | -1.41 | -1.43 | 1.44 | 1.42 | -3.28 | -3.39 | -5.23 | -5.52 | -1.67 | -1.70 | -2.03 | -2.07 | -0.22 | -0.22 | |
| % of Revenue | 100.09 | 99.97 | 99.91 | 99.86 | 99.80 | 99.74 | 99.30 | 98.84 | 99.21 | 99.57 | 100.55 | 101.62 | 103.48 | 105.64 | 104.90 | 104.15 | 102.56 | 100.96 | 101.40 | 101.85 |
| Operating Income | -0 | 0 | 0 | 0 | 0 | 1 | 2 | 3 | 2 | 1 | -1 | -4 | -7 | -11 | -10 | -8 | -5 | -2 | -3 | -3 |
| Change (%) | -139.42 | 158.64 | 61.34 | 44.82 | 30.95 | 170.83 | 63.08 | -30.96 | -44.85 | -222.45 | 181.67 | 99.52 | 49.88 | -13.94 | -16.20 | -38.62 | -62.71 | 45.23 | 31.14 | |
| % of Revenue | -0.09 | 0.03 | 0.09 | 0.14 | 0.20 | 0.26 | 0.70 | 1.16 | 0.79 | 0.43 | -0.55 | -1.62 | -3.48 | -5.64 | -4.90 | -4.15 | -2.56 | -0.96 | -1.40 | -1.85 |
| Interest Expense | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 |
| Change (%) | -40.21 | -13.90 | -16.14 | -10.06 | -11.19 | 1.88 | 1.84 | 17.35 | 14.78 | 18.42 | 15.56 | 8.92 | 8.19 | 3.75 | 3.61 | 7.04 | 6.58 | 6.57 | 6.16 | |
| % of Revenue | -0.81 | -0.47 | -0.40 | -0.32 | -0.29 | -0.26 | -0.26 | -0.27 | -0.31 | -0.36 | -0.44 | -0.53 | -0.62 | -0.73 | -0.77 | -0.80 | -0.86 | -0.92 | -0.99 | -1.06 |
| Net Income | 3 | 3 | 2 | 2 | 3 | 2 | 2 | 1 | 1 | -0 | -3 | -5 | -7 | -8 | -6 | -4 | -2 | 0 | -3 | -6 |
| Change (%) | -1.71 | -7.46 | -8.06 | 46.90 | -35.67 | -22.53 | -29.09 | -57.47 | -135.14 | 1,369.10 | 93.19 | 33.82 | 25.27 | -27.64 | -38.19 | -55.31 | -123.74 | -787.56 | 114.54 | |
| % of Revenue | 1.20 | 1.15 | 1.03 | 0.92 | 1.35 | 0.87 | 0.68 | 0.49 | 0.20 | -0.07 | -1.09 | -2.21 | -3.17 | -4.29 | -3.14 | -1.96 | -0.88 | 0.21 | -1.45 | -3.14 |
Source: Capital IQ
