First Time Loading...
S

SM Prime Holdings Inc
OTC:SPHXF

Watchlist Manager
SM Prime Holdings Inc
OTC:SPHXF
Watchlist
Price: 0.5917 USD Market Closed
Updated: Apr 13, 2024

Income Statement

Earnings Waterfall
SM Prime Holdings Inc

Revenue
124.7B PHP
Cost of Revenue
-18.8B PHP
Gross Profit
105.9B PHP
Operating Expenses
-46.7B PHP
Operating Income
59.1B PHP
Other Expenses
-20.9B PHP
Net Income
38.2B PHP

Income Statement
SM Prime Holdings Inc

Rotate your device to view
Income Statement
Currency: PHP
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
104 940
N/A
93 965
-10%
81 899
-13%
76 911
-6%
79 310
+3%
78 049
-2%
82 315
+5%
85 409
+4%
87 572
+3%
99 152
+13%
105 786
+7%
110 525
+4%
119 295
+8%
124 715
+5%
Gross Profit
Cost of Revenue
(23 337)
(22 608)
(20 933)
(20 786)
(20 326)
(18 523)
(18 707)
(19 081)
(16 735)
(18 362)
(18 298)
(16 580)
(18 341)
(18 841)
Gross Profit
81 603
N/A
71 358
-13%
60 966
-15%
56 125
-8%
58 985
+5%
59 526
+1%
63 608
+7%
66 328
+4%
70 837
+7%
80 790
+14%
87 488
+8%
93 944
+7%
100 954
+7%
105 875
+5%
Operating Income
Operating Expenses
(35 995)
(33 101)
(31 892)
(30 262)
(30 187)
(31 443)
(31 194)
(32 440)
(33 686)
(35 864)
(38 244)
(41 562)
(44 115)
(46 743)
Selling, General & Administrative
(22 883)
(20 708)
(19 746)
(18 095)
(18 390)
(19 602)
(19 137)
(20 185)
(20 384)
(21 517)
(23 650)
(25 788)
(27 919)
(30 030)
Depreciation & Amortization
(10 996)
(10 468)
(10 342)
(10 273)
0
(13 263)
(10 817)
(13 710)
(16 690)
(11 836)
(12 488)
(12 920)
(13 301)
(13 621)
Other Operating Expenses
(2 117)
(1 924)
(1 804)
(1 894)
(11 797)
1 422
(1 240)
1 455
3 388
(2 512)
(2 106)
(2 854)
(2 895)
(3 092)
Operating Income
45 608
N/A
38 257
-16%
29 074
-24%
25 863
-11%
28 798
+11%
28 083
-2%
32 415
+15%
33 888
+5%
37 151
+10%
44 926
+21%
49 243
+10%
52 382
+6%
56 839
+9%
59 132
+4%
Pre-Tax Income
Interest Income Expense
(7 247)
(7 724)
(7 390)
(7 260)
(7 557)
(7 934)
(8 333)
(8 588)
(8 298)
(8 837)
(9 690)
(10 133)
(10 817)
(11 052)
Total Other Income
(329)
719
779
1 098
1 907
3 542
3 652
3 891
2 650
650
(839)
(732)
(930)
229
Pre-Tax Income
38 033
N/A
31 252
-18%
22 464
-28%
19 701
-12%
23 147
+17%
23 692
+2%
27 734
+17%
29 192
+5%
31 504
+8%
36 738
+17%
38 714
+5%
41 517
+7%
45 093
+9%
48 308
+7%
Net Income
Tax Provision
(8 421)
(6 105)
(4 324)
(3 438)
(3 847)
(4 355)
(5 822)
(6 287)
(6 908)
(8 064)
(7 971)
(8 635)
(8 856)
(9 232)
Income from Continuing Operations
29 612
25 147
18 140
16 264
19 300
19 336
21 911
22 905
24 596
28 674
30 743
32 882
36 236
39 077
Income to Minority Interest
(393)
(286)
(133)
(101)
(82)
(76)
(125)
(180)
(346)
(500)
(643)
(756)
(800)
(862)
Net Income (Common)
29 219
N/A
24 861
-15%
18 007
-28%
16 163
-10%
19 219
+19%
19 260
+0%
21 787
+13%
22 726
+4%
24 250
+7%
28 174
+16%
30 100
+7%
32 126
+7%
35 437
+10%
38 215
+8%
EPS (Diluted)
1.01
N/A
0.86
-15%
0.62
-28%
0.56
-10%
0.67
+20%
0.67
N/A
0.76
+13%
0.79
+4%
0.84
+6%
0.98
+17%
1.04
+6%
1.11
+7%
1.23
+11%
1.32
+7%

See Also

Discover More