Prairie Operating Income Statement (2009-2025) | PROP

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Income Statement	Apr2009	Apr2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue			0.90M	1.10M	0.78M	0.54M	1.11M	1.43M	0.71M	0.52M	1.86M	2.79M	1.57M	1.79M	2.90M	4.11M	2.38M	5.17M	7.11M	6.86M	3.91M	6.10M	7.58M	7.30M	3.05M	5.34M	9.63M	6.40M	1.32M	3.52M	4.95M	5.23M	1.37M	3.99M	5.11M	4.47M	0.33M	3.55M	2.54M	2.83M	1.66M	2.60M	0.82M	0.60M	-3.61M	0.17M	0.23M	-0.29M	-0.41M	0.34M	0.17M	0.01M		-0.15M	0.18M	0.46M	0.91M				7.94M	13.59M	68.10M	77.72M
Cost of Revenue			0.47M	0.65M	0.83M	0.66M	0.95M	0.70M	0.52M	0.37M	1.44M	1.41M	1.11M	0.98M	2.34M	2.09M	1.52M	3.26M	4.35M	4.48M	2.68M	4.58M	6.84M	4.43M	2.91M	3.14M	7.22M	3.96M	1.84M	3.14M	5.29M	5.24M	1.39M	2.89M	4.49M	3.47M	0.43M	2.96M	2.16M	2.73M	1.82M	2.02M	0.48M	0.27M	0.23M	0.30M	0.17M			0.02M												0.96M	6.42M
Gross Profit			0.43M	0.46M	-0.04M	-0.13M	0.15M	0.73M	0.19M	0.15M	0.42M	1.38M	0.46M	0.82M	0.57M	2.03M	0.86M	1.91M	2.76M	2.38M	1.23M	1.52M	0.74M	2.87M	0.14M	2.21M	2.41M	2.44M	-0.52M	0.38M	-0.35M	-0.00M	-0.02M	1.10M	0.62M	1.00M	-0.10M	0.59M	0.38M	0.10M	-0.17M	0.58M	0.34M	0.33M	0.27M	0.08M	0.06M			0.33M												12.63M	61.68M
Operating items
Amortization - Intangibles																																																													0.01M	0.01M	0.07M	0.08M
Depreciation & Amortization - Total				0.00M	0.00M			639.00	728.00			706.00																										0.01M				0.01M				0.00M	0.01M		0.10M	0.16M	0.16M		0.33M	0.06M
Research & Development							0.42M	0.38M	0.02M			0.01M																																														0.44M	0.06M	0.03M	0.21M	0.29M	0.46M	0.04M
Selling, General & Administrative			0.16M	0.17M	0.24M	0.19M	0.22M	0.21M	0.34M	0.18M	0.22M	0.21M	0.21M	0.19M	0.25M	0.27M	0.28M	0.40M	0.59M	0.52M	0.44M	0.55M	0.54M	0.45M	0.58M	0.64M	0.67M	0.60M	0.66M	0.53M	0.42M	0.37M	0.30M	0.25M	0.29M	0.45M	0.14M	0.18M	0.22M	0.24M	0.26M	0.23M	0.22M	0.25M	1.34M	1.07M	1.14M	1.50M	2.07M	0.93M	0.03M	0.28M	0.46M	0.06M	2.86M	6.31M	7.03M	7.60M	8.51M	8.79M	5.66M	5.55M	16.44M	12.27M
Other Operating Expenses			0.03M	0.05M	0.35M	0.69M	0.92M	0.33M	0.39M	0.33M	0.44M	0.51M	0.10M	0.50M	0.61M	0.66M	1.17M	0.82M	1.41M	1.19M	1.45M	1.52M	1.54M	1.51M	1.45M	1.44M	1.27M	1.37M	1.08M	1.13M	1.13M	0.90M	0.56M	0.57M	0.57M	0.56M	0.73M	0.55M	0.45M	0.46M	0.41M	0.37M	0.36M	0.67M	-0.77M	1.92M	0.19M	0.45M	10.19M	2.42M	-0.16M		-0.33M	-0.06M			0.26M				1.89M	3.99M	20.91M	22.99M
Operating Expenses			0.20M	0.22M	0.59M	0.89M	1.55M	0.92M	0.75M	0.51M	0.66M	0.73M	0.32M	0.69M	0.86M	0.93M	1.44M	1.22M	2.00M	1.71M	1.89M	2.07M	2.08M	1.97M	2.03M	2.08M	1.93M	1.96M	1.74M	1.66M	1.55M	1.27M	0.86M	0.82M	0.87M	1.00M	0.87M	0.74M	0.66M	0.69M	0.67M	0.61M	0.58M	0.93M	0.58M	3.00M	1.34M	1.95M	12.37M	3.51M	0.03M	0.28M	0.46M	0.06M	2.86M	6.31M	7.30M	8.04M	8.57M	8.81M	9.02M	11.84M	49.16M	50.67M
Operating Income			0.23M	0.24M	-0.63M	-1.02M	-1.40M	-0.18M	-0.56M	-0.36M	-0.24M	0.65M	0.15M	0.13M	-0.29M	1.10M	-0.59M	0.69M	0.76M	0.67M	-0.65M	-0.55M	-1.34M	0.90M	-1.89M	0.13M	0.48M	0.48M	-2.26M	-1.28M	-1.90M	-1.28M	-0.88M	0.28M	-0.24M	-0.00M	-0.98M	-0.14M	-0.28M	-0.59M	-0.84M	-0.03M	-0.24M	-0.60M	-1.40M	-2.82M	-1.34M	-1.95M	-12.00M	-3.17M	-0.03M	-0.28M	-0.46M	-0.06M	-2.86M	-6.31M	-7.37M	-8.04M	-8.57M	-8.81M	-1.08M	1.75M	18.94M	27.05M
EBIT			0.23M	0.24M	-0.63M	-1.02M	-1.40M	-0.18M	-0.56M	-0.36M	-0.24M	0.65M	0.15M	0.13M	-0.29M	1.10M	-0.59M	0.69M	0.76M	0.67M	-0.65M	-0.55M	-1.34M	0.90M	-1.89M	0.13M	0.48M	0.48M	-2.26M	-1.28M	-1.90M	-1.28M	-0.88M	0.28M	-0.24M	-0.00M	-0.98M	-0.14M	-0.28M	-0.59M	-0.84M	-0.03M	-0.24M	-0.60M	-1.40M	-2.82M	-1.34M	-1.95M	-12.00M	-3.17M	-0.03M	-0.28M	-0.46M	-0.06M	-2.86M	-6.31M	-7.37M	-8.04M	-8.57M	-8.81M	-1.08M	1.75M	18.94M	27.05M
Non-operating items
Non Operating Investment Income							0.08M	-1.14M	-1.62M		-2.38M	1.07M																		1.88M	-0.24M	-2.31M																			-0.13M		0.00M
Interest & Investment Income						0.00M						14.00																																					0.05M						0.04M	0.09M	0.12M	0.05M	0.06M	0.43M	0.04M	0.07M	0.09M	0.22M
Other Non Operating Income				-23.00	-1.29M	1.59M	0.10M	-1.21M	0.80M	0.23M	-2.45M	1.07M	0.12M	1.05M	-2.80M	-2.23M		-161.00	-139.00	-466.00	-0.47M	-0.43M	-0.47M	-0.15M	-0.30M	-0.08M	-0.08M	-0.11M	-0.06M	-0.08M	-0.33M	-0.11M	-0.11M	-0.17M	-0.26M	-0.44M	-0.80M	0.08M	-0.07M	-0.07M		-0.16M	0.01M			0.83M	0.01M									-0.17M	-0.37M					-0.90M	23.21M	0.96M
Non Operating Income				-23.00	-1.29M	1.59M	0.10M	-1.21M	0.67M	0.05M	-2.45M	1.06M	0.12M	1.05M	-2.80M	-2.23M		-161.00	-139.00	-466.00	-0.47M	-0.43M	-0.47M	-0.15M	-0.30M	-0.08M	-0.08M	-0.11M	-0.06M	-0.08M	-0.33M	-0.11M	-0.11M	-0.17M	-0.26M	-0.44M	-0.80M	-0.08M	-0.07M	-0.07M	-0.07M	-0.16M	-0.15M	-0.14M	-0.18M	-0.22M	-0.25M	-0.29M	-0.23M	0.05M	-0.37M	-0.06M	-5.41M	-0.15M	-1.45M	-27.92M	-16.12M	0.05M	0.06M	-2.61M	-10.85M	-4.37M	16.75M	-25.76M
Net income details
EBT			0.24M	0.24M	-0.64M	-1.02M	-1.40M	-0.25M	-0.83M	-0.30M	-2.69M	1.70M	0.27M	1.17M	-3.10M	-1.13M	-0.59M	0.69M	0.76M	0.67M	-1.12M	-0.98M	-1.81M	0.75M	-2.20M	0.05M	0.40M	0.36M	-2.33M	-1.37M	-2.23M	-1.39M	-0.99M	0.11M	-0.51M	-0.45M	-1.78M	-0.22M	-0.36M	-0.67M	-1.58M	-0.18M	-0.39M	-0.74M	-1.58M	-3.05M	-1.59M	-2.25M	-12.22M	-3.12M	-0.03M	-0.28M	-0.46M	-0.06M	-4.31M	-34.24M	-23.41M	-7.99M	-8.51M	-11.42M	-11.94M	-2.62M	35.68M	1.29M
Tax Provisions																				0.13M
Profit After Tax	-0.00M	-0.01M	0.23M	0.24M	-1.92M	0.57M	-1.30M	-1.39M	0.11M	0.30M	-2.69M	1.70M	0.27M	1.17M	-3.10M	-1.13M	-0.59M	0.69M	0.76M	0.54M	-0.99M	-0.98M	-1.81M	0.75M	-2.19M	0.05M	0.40M	0.37M	-2.40M	-1.37M	-2.23M	-1.39M	-0.99M	0.11M	-0.51M	-0.45M	-1.78M	-0.22M	-0.36M	-0.67M	-0.91M	0.18M	-0.39M	-0.74M	4.22M	3.05M	-1.85M	-2.25M	-12.22M	-3.12M	-0.03M	-0.28M	-0.46M	-0.06M	-21.15M	-34.42M	-23.45M	-9.04M	-8.51M	-11.42M	-11.94M	-2.62M	35.68M	1.29M
Income from Non-Controlling Interests																							-0.01M	0.03M	-0.01M	0.07M	-439.00	-720.00	-975.00	-493.00	-150.00		-38.00
Income from Continuing Operations			0.24M	0.24M	-0.64M	-1.02M	-1.40M	-0.25M	-0.83M	-0.30M	-2.69M	1.70M	0.27M	1.17M	-3.10M	-1.13M	-0.59M	0.69M	0.76M	0.54M	-1.12M	-0.98M	-1.81M	0.75M	-2.20M	0.05M	0.40M	0.36M	-2.33M	-1.37M	-2.23M	-1.39M	-0.99M	0.11M	-0.51M	-0.45M	-1.78M	-0.22M	-0.36M	-0.67M	-1.58M	-0.18M	-0.39M	-0.74M	-1.58M	-3.05M	-1.59M	-2.25M	-12.22M	-3.12M	-0.03M	-0.28M	-0.46M	-0.06M	-4.31M	-34.24M	-23.41M	-7.99M	-8.51M	-11.42M	-11.94M	-2.62M	35.68M	1.29M
Consolidated Net Income			0.24M	0.24M	-0.64M	-1.02M	-1.40M	-0.25M	-0.83M	-0.30M	-2.69M	1.70M	0.27M	1.17M	-3.10M	-1.13M	-0.59M	0.69M	0.76M	0.54M	-1.12M	-0.98M	-1.81M	0.75M	-2.20M	0.05M	0.40M	0.36M	-2.33M	-1.37M	-2.23M	-1.39M	-0.99M	0.11M	-0.51M	-0.45M	-1.78M	-0.22M	-0.36M	-0.67M	-1.58M	-0.18M	-0.39M	-0.74M	-1.58M	0.58M	-0.27M	1.85M	-0.12M	0.03M	-0.05M	-6.00		-0.06M	-16.84M	-0.18M	-0.04M	-1.04M	-0.00M			-2.62M	35.68M
Income towards Parent Company			0.24M	0.24M	-0.64M	-1.02M	-1.40M	-0.25M	-0.83M	-0.30M	-2.69M	1.70M	0.27M	1.17M	-3.10M	-1.13M	-0.59M	0.69M	0.76M	0.54M	-1.12M	-0.98M	-1.81M	0.75M	-2.20M	0.05M	0.40M	0.36M	-2.33M	-1.37M	-2.23M	-1.39M	-0.99M	0.11M	-0.51M	-0.45M	-1.78M	-0.22M	-0.36M	-0.67M	-1.58M	-0.18M	-0.39M	-0.74M	-1.58M	0.58M	-0.27M	1.85M	-0.12M	0.03M	-0.05M	-6.00		-0.06M	-16.84M	-0.18M	-0.04M	-1.04M	-0.00M			-2.62M	35.68M
Preferred Dividend Payments						0.02M	0.03M	0.03M	0.53M	0.05M	0.94M	0.47M	0.65M	0.07M	0.09M	0.09M																														0.06M	0.01M	0.20M	0.11M	0.10M	0.09M	0.09M	0.09M	0.10M								90.61M
Net Income towards Common Stockholders			0.23M	0.24M	-1.93M	0.55M	-1.33M	-1.42M	-0.43M	-0.36M	-3.63M	1.23M	-0.38M	1.10M	-3.18M	-1.22M	-0.59M	0.69M	0.76M	0.54M	-0.99M	-0.98M	-1.81M	0.75M	-2.20M	-0.02M	0.40M	0.37M	-2.33M	2.72M	-2.23M	3.70M	-0.99M	0.11M	-0.51M	-0.45M	-1.78M	-0.22M	-0.36M	-0.67M	-1.58M	-0.18M	-0.39M	-0.74M	-1.58M	-2.53M	-1.87M	-0.80M	-12.45M	-3.19M	-2.14M	-1.88M	-6.58M	-1.07M	-16.84M	-0.18M	-0.04M	-9.04M	-8.51M	-11.42M		-93.47M	48.50M	-22.51M
Additional items
EPS (Basic)			0.01	0.01	-0.09	0.02	-0.04	-0.04	-0.01	-0.01	-0.10	0.04	-0.01	0.03	-0.09	-0.03	-0.01	0.01	0.01	0.01	-0.02	-0.02	-0.04	0.01	-0.04	0.00	0.01	0.01	-0.04	-0.02	-0.03	-0.02	-0.01	0.00	-0.01	-0.01	-0.75	-0.06	-0.13	-0.19	-0.26	-0.05	-0.11	-0.21	-0.48	-0.89	-0.51	-0.43	-2.25	-0.34	-0.18	-0.15	-0.56	-0.09	-5.39	-5.24	-0.71	-0.90	-3.49	-0.68	-0.41	-3.49	1.10	-0.44
EPS (Weighted Average and Diluted)					-0.09				-0.01	-0.01		0.02		0.02	-0.09	-0.03	-0.01	0.01	0.01	0.01	-0.02	-0.02	-0.04	0.01	-0.04	0.00	0.01	0.01		-0.02	-0.03	-0.02		0.00	-0.01	-0.01	-0.75	-0.06	-0.13	-0.19	-0.26	-0.05	-0.11	-0.21	-0.45	-0.72	-0.52	-0.14							-5.39	-5.24	-0.71	-0.90	-3.49	-0.68	-0.41	-3.49	0.24	-0.44
Shares Outstanding (Weighted Average)	4.32M	4.32M	19.12M	19.12M	21.36M	34.69M	34.69M	34.69M	34.70M	35.04M	35.04M	35.06M	35.24M	35.24M	35.95M	39.29M	41.37M	51.16M	51.34M	51.34M	51.29M	51.36M	51.37M	51.37M	51.36M	51.37M	51.37M	51.37M	52.78M	68.54M	68.54M	68.54M	68.54M	68.54M	68.54M	68.54M	3.44M	3.51M	3.51M	3.51M	3.51M	50.00	3.51M	3.51M	3.51M	3.51M	3.62M	5.61M	4.76M	9.43M	12.21M	12.66M	11.65M	12.25M	3.93M	6.57M	4.79M	10.00M	12.00M	16.77M	15.45M	26.80M	44.06M	50.62M
Shares Outstanding (Diluted Average)	4.32M	4.32M			21.36M				34.70M	35.04M		55.59M		57.21M	35.95M	39.29M	41.37M	55.63M	57.36M	57.36M	55.58M	51.36M	51.36M	53.51M	51.36M	51.37M	54.88M	51.37M		68.54M	68.54M	68.54M		81.76M	68.54M	68.54M	3.44M	60.00	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.51M	3.62M	5.61M							3.93M	6.57M	4.79M	10.00M	12.00M	16.77M	15.45M	26.80M	198.37M	50.62M
EBITDA			0.23M	0.24M	-0.63M	-1.02M	-1.40M	-0.18M	-0.56M	-0.36M	-0.24M	0.65M	0.15M	0.13M	-0.29M	1.10M	-0.59M	0.69M	0.76M	0.67M	-0.65M	-0.55M	-1.34M	0.90M	-1.89M	0.13M	0.48M	0.48M	-2.26M	-1.28M	-1.90M	-1.28M	-0.88M	0.28M	-0.24M	-0.00M	-0.98M	-0.13M	-0.28M	-0.59M	-0.84M	-0.02M	-0.24M	-0.60M	-1.40M	-2.82M	-1.33M	-1.95M	-11.90M	-3.01M	0.13M	-0.28M	-0.13M	184.00	-2.86M	-6.31M	-7.37M	-8.04M	-8.57M	-8.81M	-1.08M	1.75M	18.94M	27.05M
Interest Expenses			-0.00M	23.00	0.00M	359.00		0.07M	0.26M	0.17M	0.06M	0.01M		0.00M	0.01M	224.00																						0.08M	0.07M	0.07M	0.07M	0.16M	0.16M	0.14M	0.18M	0.22M	0.25M	0.29M	0.41M	0.15M	0.24M	0.06M	0.16M	0.15M	0.04M	-0.07M	0.23M					1.20M	8.10M
Tax Rate																				19.46%

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