A
Acen Corp
XPHS:ACEN
Acen Corp
XPHS:ACEN
Price:
2.59
PHP
0.39%
Market Closed
Market Cap:
₱103.5B
Income Statement
Earnings Waterfall
Acen Corp
Acen Corp
Income Statement
Acen Corp
Acen Corp
Currency: PHP
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1 871
|
0
|
0
|
938
|
1 589
|
1 354
|
1 928
|
2 047
|
1 633
|
1 369
|
1 240
|
1 810
|
1 905
|
1 950
|
2 486
|
3 032
|
3 493
|
0
|
0
|
|
| Revenue |
17 767
N/A
|
19 500
+10%
|
20 488
+5%
|
21 583
+5%
|
23 884
+11%
|
24 075
+1%
|
26 081
+8%
|
27 756
+6%
|
28 635
+3%
|
32 441
+13%
|
26 976
-17%
|
29 743
+10%
|
28 650
-4%
|
36 499
+27%
|
37 217
+2%
|
45 183
+21%
|
45 787
+1%
|
37 300
-19%
|
45 068
+21%
|
33 718
-25%
|
32 205
-4%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(12 577)
|
(12 786)
|
(12 267)
|
(13 677)
|
(16 714)
|
(17 278)
|
(20 239)
|
(23 909)
|
(24 385)
|
(28 833)
|
(22 706)
|
(25 202)
|
(24 460)
|
(30 724)
|
(29 655)
|
(33 187)
|
(32 178)
|
(25 986)
|
(31 582)
|
(24 714)
|
(23 142)
|
|
| Gross Profit |
5 190
N/A
|
6 714
+29%
|
8 221
+22%
|
7 906
-4%
|
7 170
-9%
|
6 797
-5%
|
5 842
-14%
|
3 847
-34%
|
4 250
+10%
|
3 608
-15%
|
4 270
+18%
|
4 541
+6%
|
4 190
-8%
|
5 775
+38%
|
7 562
+31%
|
11 996
+59%
|
13 609
+13%
|
11 314
-17%
|
13 486
+19%
|
9 003
-33%
|
9 063
+1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(320)
|
(1 490)
|
(3 428)
|
(819)
|
(1 096)
|
(585)
|
(3 273)
|
(1 871)
|
(2 677)
|
(1 731)
|
(1 602)
|
(2 723)
|
(5 467)
|
(6 931)
|
(11 618)
|
(14 037)
|
(13 328)
|
(8 119)
|
(10 013)
|
(10 291)
|
(10 320)
|
|
| Selling, General & Administrative |
(2 230)
|
(2 641)
|
(3 530)
|
(2 890)
|
(3 076)
|
(3 086)
|
(3 423)
|
(3 338)
|
(3 156)
|
(3 163)
|
(2 760)
|
(3 330)
|
(4 992)
|
(6 237)
|
(6 879)
|
(9 001)
|
(8 535)
|
(7 786)
|
(9 926)
|
(10 659)
|
(10 602)
|
|
| Depreciation & Amortization |
0
|
0
|
(73)
|
0
|
0
|
(92)
|
(200)
|
(139)
|
(186)
|
(171)
|
(230)
|
(284)
|
(332)
|
(366)
|
(359)
|
(644)
|
(566)
|
(569)
|
(731)
|
(545)
|
(704)
|
|
| Other Operating Expenses |
1 910
|
1 151
|
174
|
2 071
|
1 979
|
2 594
|
350
|
1 607
|
665
|
1 603
|
1 388
|
892
|
(143)
|
(328)
|
(4 379)
|
(4 392)
|
(4 227)
|
236
|
644
|
913
|
987
|
|
| Operating Income |
4 870
N/A
|
5 224
+7%
|
4 793
-8%
|
7 087
+48%
|
6 074
-14%
|
6 212
+2%
|
2 570
-59%
|
1 976
-23%
|
1 573
-20%
|
1 877
+19%
|
2 668
+42%
|
1 818
-32%
|
(1 277)
N/A
|
(1 156)
+9%
|
(4 056)
-251%
|
(2 040)
+50%
|
281
N/A
|
3 195
+1 037%
|
3 473
+9%
|
(1 287)
N/A
|
(1 257)
+2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(430)
|
(317)
|
2 557
|
83
|
(31)
|
1 729
|
5 203
|
4 148
|
5 085
|
4 597
|
4 466
|
5 516
|
6 966
|
11 307
|
11 392
|
13 873
|
11 729
|
6 276
|
7 984
|
3 882
|
4 294
|
|
| Non-Reccuring Items |
0
|
263
|
(246)
|
0
|
0
|
(559)
|
36
|
(69)
|
(74)
|
23
|
0
|
59
|
2 323
|
(762)
|
2 760
|
3 157
|
1 869
|
1 471
|
1 471
|
1 102
|
68
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
4 440
N/A
|
5 169
+16%
|
7 104
+37%
|
7 170
+1%
|
6 043
-16%
|
7 382
+22%
|
7 808
+6%
|
6 056
-22%
|
6 584
+9%
|
6 497
-1%
|
7 135
+10%
|
7 393
+4%
|
8 012
+8%
|
9 389
+17%
|
10 097
+8%
|
14 990
+48%
|
13 879
-7%
|
10 942
-21%
|
12 929
+18%
|
3 697
-71%
|
3 104
-16%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(495)
|
(611)
|
(702)
|
(763)
|
(124)
|
(161)
|
(142)
|
429
|
(83)
|
147
|
(94)
|
71
|
(301)
|
(282)
|
(497)
|
(1 064)
|
(581)
|
(830)
|
(732)
|
514
|
269
|
|
| Income from Continuing Operations |
3 944
|
4 558
|
6 402
|
6 407
|
5 918
|
7 221
|
7 666
|
6 485
|
6 501
|
6 644
|
7 040
|
7 464
|
7 711
|
9 107
|
9 600
|
13 926
|
13 298
|
10 112
|
12 196
|
4 211
|
3 374
|
|
| Income to Minority Interest |
(827)
|
(785)
|
(2 114)
|
(1 370)
|
(1 431)
|
(2 132)
|
(2 415)
|
(2 101)
|
(1 757)
|
(1 543)
|
(1 299)
|
(1 295)
|
(1 145)
|
(1 711)
|
(1 510)
|
(1 747)
|
(1 603)
|
(752)
|
(887)
|
(382)
|
(367)
|
|
| Net Income (Common) |
3 117
N/A
|
3 773
+21%
|
4 288
+14%
|
5 037
+17%
|
4 487
-11%
|
5 089
+13%
|
5 251
+3%
|
4 384
-17%
|
4 744
+8%
|
5 101
+8%
|
5 741
+13%
|
6 169
+7%
|
6 565
+6%
|
6 754
+3%
|
6 966
+3%
|
10 090
+45%
|
9 125
-10%
|
7 432
-19%
|
8 900
+20%
|
1 901
-79%
|
1 078
-43%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.34
N/A
|
0.32
-6%
|
0.24
-25%
|
0.22
-8%
|
0.13
-41%
|
0.18
+38%
|
0.11
-39%
|
0.12
+9%
|
0.13
+8%
|
0.15
+15%
|
0.16
+7%
|
0.17
+6%
|
0.17
N/A
|
0.18
+6%
|
0.25
+39%
|
0.23
-8%
|
0.19
-17%
|
0.22
+16%
|
0.05
-77%
|
0.03
-40%
|
|
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