Petro Center Corp
VN:PMG
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P
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Petro Center Corp
VN:PMG
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VN |
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Biolidics Ltd
SGX:8YY
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SG |
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Swiftmerge Acquisition Corp
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Weigang Environmental Technology Holding Group Ltd
HKEX:1845
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CN |
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Sasfin Holdings Ltd
XBER:47S
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ZA |
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Chang Wah Electromaterials Inc
TWSE:8070
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TW |
Income Statement
Earnings Waterfall
Petro Center Corp
Income Statement
Petro Center Corp
| Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
25 875
|
28 055
|
31 880
|
33 183
|
35 473
|
39 133
|
39 469
|
40 381
|
36 628
|
30 432
|
28 126
|
25 589
|
24 179
|
0
|
0
|
0
|
0
|
|
| Revenue |
1 566 816
N/A
|
1 763 434
+13%
|
1 915 871
+9%
|
2 000 434
+4%
|
2 021 514
+1%
|
1 980 069
-2%
|
1 911 766
-3%
|
1 854 274
-3%
|
1 832 245
-1%
|
1 812 778
-1%
|
1 865 774
+3%
|
1 960 974
+5%
|
2 024 674
+3%
|
2 007 761
-1%
|
1 977 140
-2%
|
1 890 630
-4%
|
1 757 584
-7%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(1 330 447)
|
(1 526 023)
|
(1 685 400)
|
(1 779 003)
|
(1 798 027)
|
(1 750 439)
|
(1 683 234)
|
(1 595 840)
|
(1 581 740)
|
(1 569 085)
|
(1 586 709)
|
(1 680 016)
|
(1 728 484)
|
(1 704 161)
|
(1 683 293)
|
(1 604 685)
|
(1 474 636)
|
|
| Gross Profit |
236 370
N/A
|
237 411
+0%
|
230 471
-3%
|
221 432
-4%
|
223 487
+1%
|
229 631
+3%
|
228 532
0%
|
258 434
+13%
|
250 505
-3%
|
243 693
-3%
|
279 064
+15%
|
280 958
+1%
|
296 190
+5%
|
303 600
+3%
|
293 847
-3%
|
285 946
-3%
|
282 948
-1%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(380 172)
|
(386 284)
|
(330 821)
|
(330 973)
|
(239 829)
|
(244 833)
|
(251 332)
|
(256 946)
|
(251 278)
|
(251 831)
|
(251 097)
|
(256 118)
|
(262 447)
|
(268 318)
|
(264 574)
|
(263 065)
|
(259 551)
|
|
| Selling, General & Administrative |
(335 939)
|
(341 755)
|
(285 571)
|
(285 915)
|
(197 435)
|
(199 260)
|
(207 146)
|
(215 434)
|
(211 419)
|
(212 881)
|
(211 751)
|
(214 213)
|
(220 399)
|
(224 436)
|
(222 415)
|
(220 002)
|
(217 401)
|
|
| Depreciation & Amortization |
(42 986)
|
(43 207)
|
(43 857)
|
(44 394)
|
(44 938)
|
(45 266)
|
(45 509)
|
(42 901)
|
(41 264)
|
(40 329)
|
(39 346)
|
(41 185)
|
(42 048)
|
(42 223)
|
(42 159)
|
(42 305)
|
(42 150)
|
|
| Other Operating Expenses |
(1 247)
|
(1 322)
|
(1 393)
|
(664)
|
2 544
|
(306)
|
1 323
|
1 390
|
1 406
|
1 380
|
0
|
(720)
|
0
|
(1 659)
|
0
|
(758)
|
0
|
|
| Operating Income |
(143 803)
N/A
|
(148 873)
-4%
|
(100 350)
+33%
|
(109 542)
-9%
|
(16 342)
+85%
|
(15 203)
+7%
|
(22 800)
-50%
|
1 488
N/A
|
(773)
N/A
|
(8 138)
-952%
|
27 967
N/A
|
24 839
-11%
|
33 743
+36%
|
35 282
+5%
|
29 273
-17%
|
22 881
-22%
|
23 397
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
36 801
|
40 457
|
56 605
|
60 802
|
(1 206)
|
(3 502)
|
(20 879)
|
(23 689)
|
(25 614)
|
(20 133)
|
(16 248)
|
(10 880)
|
(5 216)
|
(4 679)
|
(4 045)
|
(6 742)
|
(5 922)
|
|
| Non-Reccuring Items |
0
|
(958)
|
(50)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(720)
|
0
|
(1 661)
|
0
|
(939)
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
15
|
34
|
19
|
0
|
56
|
0
|
56
|
0
|
0
|
0
|
0
|
0
|
45
|
0
|
0
|
55
|
(64)
|
|
| Total Other Income |
8 983
|
10 399
|
11 091
|
11 363
|
15 758
|
15 978
|
15 873
|
15 099
|
13 456
|
13 529
|
13 537
|
12 150
|
13 191
|
13 000
|
12 569
|
14 023
|
13 255
|
|
| Pre-Tax Income |
(98 004)
N/A
|
(98 942)
-1%
|
(32 685)
+67%
|
(37 376)
-14%
|
(1 735)
+95%
|
(2 727)
-57%
|
(27 842)
-921%
|
(7 101)
+74%
|
(12 931)
-82%
|
(14 743)
-14%
|
24 536
N/A
|
26 109
+6%
|
40 103
+54%
|
43 603
+9%
|
36 858
-15%
|
30 217
-18%
|
30 667
+1%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
(10 121)
|
(13 007)
|
(4 525)
|
(4 410)
|
(11 588)
|
(10 641)
|
(8 992)
|
(10 324)
|
(11 108)
|
(9 586)
|
(10 266)
|
(8 808)
|
(8 620)
|
(8 147)
|
(8 555)
|
(7 599)
|
(6 044)
|
|
| Income from Continuing Operations |
(108 125)
|
(111 949)
|
(37 210)
|
(41 786)
|
(13 323)
|
(13 368)
|
(36 834)
|
(17 425)
|
(24 039)
|
(24 329)
|
14 270
|
17 301
|
31 483
|
35 457
|
28 303
|
22 617
|
24 623
|
|
| Income to Minority Interest |
46 443
|
53 720
|
19 806
|
20 337
|
21 649
|
20 420
|
22 853
|
19 450
|
26 435
|
23 004
|
11 480
|
2 954
|
(6 696)
|
(9 054)
|
(3 843)
|
(2 044)
|
(3 962)
|
|
| Net Income (Common) |
(61 682)
N/A
|
(58 229)
+6%
|
(17 404)
+70%
|
(21 449)
-23%
|
8 326
N/A
|
7 052
-15%
|
(13 981)
N/A
|
2 025
N/A
|
2 395
+18%
|
(1 325)
N/A
|
25 751
N/A
|
20 255
-21%
|
24 787
+22%
|
26 403
+7%
|
24 460
-7%
|
20 573
-16%
|
20 661
+0%
|
|
| EPS (Diluted) |
-1 340.91
N/A
|
-1 256.65
+6%
|
-375.61
+70%
|
-462.9
-23%
|
179.68
N/A
|
152.21
-15%
|
-301.72
N/A
|
43.7
N/A
|
51.69
+18%
|
-28.6
N/A
|
555.73
N/A
|
437.14
-21%
|
534.94
+22%
|
569.81
+7%
|
527.87
-7%
|
444
-16%
|
445.89
+0%
|
|