PROUD-W3-R Income Statement - TTM - Proud Real Estate Public Company Limited - Equity Right

Income Statement (TTM)

Proud Real Estate Public Company Limited - Equity Right 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	207	198	192	187	6	3	2	111	993	2,110	3,014	3,192	2,441	1,534	1,700	2,126	2,225	2,268	2,890	4,258
Change (%)		-4.49	-3.06	-2.41	-97.02	-43.58	-29.36	4,902.19	793.32	112.43	42.84	5.91	-23.54	-37.15	10.85	25.02	4.64	1.95	27.44	47.32
% 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	154	146	142	138	-0			68	634	1,341	1,925	2,038	1,540	983	1,241	1,623	1,711	1,757	2,259	3,303
Change (%)		-5.30	-2.72	-2.75	-100.00				826.33	111.53	43.60	5.85	-24.44	-36.13	26.20	30.81	5.42	2.67	28.60	46.19
% of Revenue	74.58	73.95	74.21	73.95	-0.01			61.53	63.81	63.53	63.87	63.83	63.09	64.11	72.98	76.36	76.93	77.47	78.18	77.59

Gross Operating Profit	53	52	49	49	6	3	2	43	359	769	1,089	1,154	901	551	459	503	513	511	631	954
Change (%)		-2.11	-4.03	-1.43	-88.56	-43.59	-29.36	1,824.21	740.50	114.03	41.52	6.02	-21.96	-38.88	-16.57	9.38	2.12	-0.46	23.44	51.34
% of Revenue	25.42	26.05	25.79	26.05	100.01	100.00	100.00	38.47	36.19	36.47	36.13	36.17	36.91	35.89	27.02	23.64	23.07	22.53	21.82	22.41

SG&A	97	108	106	106	97	102	112	136	250	397	490	522	436	362	384	426	432	414	545	733
Change (%)		11.89	-1.91	-0.04	-8.43	4.84	9.75	21.18	84.58	58.49	23.53	6.44	-16.38	-16.94	5.92	10.92	1.49	-4.19	31.65	34.52
% of Revenue	46.74	54.76	55.41	56.76	1,743.81	3,240.63	5,034.98	121.97	25.20	18.80	16.26	16.34	17.87	23.62	22.57	20.03	19.42	18.25	18.86	17.22

R&D
Change (%)
% of Revenue

OpEx	251	255	249	245	97	102	112	204	884	1,737	2,415	2,559	1,976	1,346	1,625	2,049	2,143	2,171	2,804	4,036
Change (%)		1.32	-2.38	-1.59	-60.24	4.84	9.75	82.31	333.31	96.51	39.02	5.97	-22.80	-31.89	20.74	26.11	4.60	1.28	29.18	43.93
% of Revenue	121.32	128.71	129.62	130.70	1,743.80	3,240.63	5,034.98	183.50	89.01	82.34	80.13	80.18	80.96	87.72	95.55	96.39	96.35	95.73	97.04	94.80

Operating Income	-44	-57	-57	-57	-92	-99	-110	-93	109	373	599	633	465	188	76	77	81	97	86	221
Change (%)		28.58	0.01	1.16	59.56	7.79	10.99	-15.36	-217.58	241.40	60.67	5.67	-26.57	-59.48	-59.84	1.56	5.63	19.45	-11.61	158.35
% of Revenue	-21.32	-28.71	-29.62	-30.70	-1,643.80	-3,140.62	-4,934.98	-83.50	10.99	17.66	19.87	19.82	19.04	12.28	4.45	3.61	3.65	4.27	2.96	5.20

Interest Expense	-5	-4	-3	-2	-4	-2	-14	-27	-47	-16	-21	-16		-28	-28	-25	-25	-33	-28	-67
Change (%)		-22.07	-27.92	-37.98	150.81	-63.61	761.98	97.66	73.11	-65.31	27.24	-20.92			-0.85	-10.86	-2.70	33.23	-13.00	137.37
% of Revenue	-2.41	-1.96	-1.46	-0.93	-78.12	-50.39	-614.96	-24.30	-4.71	-0.77	-0.68	-0.51		-1.86	-1.66	-1.18	-1.10	-1.44	-0.98	-1.58

Net Income	-45	-45	-43	-39	-70	-97	-120	-121	20	229	405	433	316	102	42	44	45	57	44	58
Change (%)		-0.48	-4.62	-9.31	80.57	38.90	23.34	1.00	-116.85	1,019.33	77.12	7.08	-26.98	-67.69	-59.35	6.84	1.84	25.19	-22.39	30.95
% of Revenue	-21.74	-22.65	-22.29	-20.71	-1,255.06	-3,090.11	-5,395.65	-108.94	2.06	10.83	13.43	13.58	12.97	6.67	2.44	2.09	2.03	2.50	1.52	1.35

Source: Capital IQ

Proud Real Estate Public Company Limited - Equity Right - Income Statement (TTM)

Income Statement (TTM)