Income Statement (TTM)
ProsperCap 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 12-31 |
2021 12-31 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 44 | 88 | 129 | 221 | 235 | 242 | 244 | 246 | 246 | 247 | 248 | 248 |
| Change (%) | 99.36 | 46.12 | 71.27 | 6.35 | 3.32 | 0.70 | 0.69 | 0.24 | 0.24 | 0.28 | 0.28 | |
| % 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 |
| Cost Of Sales | 27 | 40 | 60 | 101 | 106 | 108 | 110 | 112 | 113 | 113 | 113 | 114 |
| Change (%) | 47.76 | 51.19 | 68.91 | 4.99 | 1.68 | 1.61 | 1.59 | 0.74 | 0.51 | 0.19 | 0.19 | |
| % of Revenue | 60.78 | 45.05 | 46.62 | 45.97 | 45.39 | 44.66 | 45.07 | 45.47 | 45.70 | 45.82 | 45.78 | 45.74 |
| Gross Operating Profit | 17 | 48 | 69 | 119 | 128 | 134 | 134 | 134 | 134 | 134 | 134 | 135 |
| Change (%) | 179.31 | 41.95 | 73.32 | 7.50 | 4.68 | -0.04 | -0.04 | -0.18 | 0.01 | 0.36 | 0.36 | |
| % of Revenue | 39.22 | 54.95 | 53.38 | 54.03 | 54.61 | 55.34 | 54.93 | 54.53 | 54.30 | 54.18 | 54.22 | 54.26 |
| SG&A | 47 | 48 | 62 | 105 | 112 | 110 | 113 | 115 | 119 | 122 | 126 | 130 |
| Change (%) | 2.02 | 29.34 | 70.95 | 6.20 | -1.22 | 2.15 | 2.11 | 3.16 | 2.52 | 3.22 | 3.12 | |
| % of Revenue | 105.45 | 53.97 | 47.77 | 47.68 | 47.62 | 45.52 | 46.18 | 46.83 | 48.20 | 49.29 | 50.74 | 52.18 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 155 | 92 | 122 | 174 | 153 | 218 | 256 | 293 | 265 | 236 | 241 | 245 |
| Change (%) | -40.95 | 33.24 | 42.65 | -12.43 | 42.98 | 17.17 | 14.66 | -9.71 | -10.75 | 1.78 | 1.75 | |
| % of Revenue | 351.32 | 104.07 | 94.90 | 79.04 | 65.09 | 90.08 | 104.82 | 119.35 | 107.51 | 95.72 | 97.15 | 98.57 |
| Operating Income | -111 | -4 | 7 | 46 | 82 | 24 | -12 | -48 | -18 | 11 | 7 | 4 |
| Change (%) | -96.77 | -283.30 | 603.29 | 77.16 | -70.64 | -148.88 | 304.60 | -61.10 | -157.07 | -33.22 | -49.74 | |
| % of Revenue | -251.32 | -4.07 | 5.10 | 20.96 | 34.91 | 9.92 | -4.82 | -19.35 | -7.51 | 4.28 | 2.85 | 1.43 |
| Interest Expense | -26 | -29 | -32 | -58 | -65 | -60 | -55 | -49 | -48 | -47 | -47 | -46 |
| Change (%) | 12.86 | 10.57 | 82.08 | 11.94 | -7.50 | -9.25 | -10.19 | -2.28 | -2.33 | -0.57 | -0.57 | |
| % of Revenue | -58.11 | -32.90 | -24.89 | -26.47 | -27.86 | -24.94 | -22.48 | -20.05 | -19.55 | -19.05 | -18.88 | -18.72 |
| Net Income | -135 | 5 | -29 | -15 | 16 | 43 | 10 | -23 | -32 | -41 | -41 | -41 |
| Change (%) | -103.76 | -668.06 | -46.99 | -201.61 | 178.13 | -76.32 | -322.23 | 39.25 | 28.19 | 1.01 | 1.00 | |
| % of Revenue | -304.87 | 5.75 | -22.36 | -6.92 | 6.61 | 17.80 | 4.19 | -9.24 | -12.83 | -16.41 | -16.53 | -16.65 |
Source: Capital IQ
