A
A Soriano Corp
XPHS:ANS
A Soriano Corp
XPHS:ANS
Price:
15.66
PHP
1.16%
Market Closed
Market Cap:
₱19B
Income Statement
Earnings Waterfall
A Soriano Corp
A Soriano Corp
Income Statement
A Soriano Corp
A Soriano 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 |
35
|
32
|
23
|
20
|
18
|
13
|
10
|
8
|
6
|
0
|
1
|
24
|
44
|
60
|
78
|
70
|
66
|
67
|
0
|
0
|
0
|
|
| Revenue |
6 282
N/A
|
6 110
-3%
|
7 481
+22%
|
9 158
+22%
|
10 333
+13%
|
11 913
+15%
|
11 342
-5%
|
15 238
+34%
|
13 034
-14%
|
12 250
-6%
|
7 291
-40%
|
8 964
+23%
|
9 528
+6%
|
13 333
+40%
|
15 603
+17%
|
16 558
+6%
|
17 758
+7%
|
16 289
-8%
|
14 211
-13%
|
14 740
+4%
|
15 708
+7%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(5 738)
|
(5 442)
|
(5 292)
|
(5 530)
|
(6 487)
|
(6 880)
|
(7 420)
|
(8 077)
|
(8 582)
|
(9 108)
|
(6 623)
|
(6 772)
|
(6 633)
|
(9 006)
|
(9 244)
|
(9 484)
|
(9 691)
|
(10 126)
|
(10 521)
|
(10 634)
|
(11 088)
|
|
| Gross Profit |
544
N/A
|
668
+23%
|
2 188
+228%
|
3 628
+66%
|
3 847
+6%
|
5 033
+31%
|
3 923
-22%
|
7 161
+83%
|
4 452
-38%
|
3 142
-29%
|
668
-79%
|
2 192
+228%
|
2 895
+32%
|
4 327
+49%
|
6 359
+47%
|
7 074
+11%
|
8 068
+14%
|
6 164
-24%
|
3 690
-40%
|
4 106
+11%
|
4 620
+13%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(1 174)
|
(1 167)
|
(1 039)
|
(971)
|
(1 056)
|
(1 073)
|
(1 079)
|
(1 233)
|
(1 285)
|
(1 348)
|
(1 147)
|
(1 160)
|
(1 132)
|
(1 723)
|
(1 722)
|
(1 794)
|
(1 712)
|
(1 765)
|
(1 860)
|
(1 891)
|
(2 084)
|
|
| Selling, General & Administrative |
0
|
0
|
(655)
|
0
|
0
|
0
|
(642)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 076)
|
0
|
0
|
0
|
(1 084)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
(171)
|
0
|
0
|
0
|
(161)
|
0
|
0
|
0
|
0
|
0
|
0
|
(173)
|
0
|
0
|
0
|
(195)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 174)
|
(1 167)
|
(212)
|
(971)
|
(1 056)
|
(1 073)
|
(276)
|
(1 233)
|
(1 285)
|
(1 348)
|
(1 147)
|
(1 160)
|
(1 132)
|
(475)
|
(1 722)
|
(1 794)
|
(1 712)
|
(485)
|
(1 860)
|
(1 891)
|
(2 084)
|
|
| Operating Income |
(630)
N/A
|
(500)
+21%
|
1 149
N/A
|
2 657
+131%
|
2 790
+5%
|
3 960
+42%
|
2 843
-28%
|
5 928
+108%
|
3 167
-47%
|
1 794
-43%
|
(479)
N/A
|
1 032
N/A
|
1 763
+71%
|
2 604
+48%
|
4 638
+78%
|
5 280
+14%
|
6 356
+20%
|
4 399
-31%
|
1 830
-58%
|
2 215
+21%
|
2 536
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(95)
|
(176)
|
(726)
|
(70)
|
(11)
|
160
|
141
|
173
|
394
|
549
|
409
|
215
|
8
|
376
|
37
|
126
|
(81)
|
597
|
387
|
290
|
584
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
|
| Total Other Income |
(15)
|
(10)
|
37
|
(8)
|
(9)
|
(3)
|
(67)
|
(46)
|
(25)
|
(18)
|
34
|
30
|
34
|
36
|
33
|
26
|
17
|
146
|
207
|
208
|
186
|
|
| Pre-Tax Income |
(740)
N/A
|
(686)
+7%
|
460
N/A
|
2 580
+461%
|
2 771
+7%
|
4 117
+49%
|
2 918
-29%
|
6 055
+108%
|
3 536
-42%
|
2 326
-34%
|
(36)
N/A
|
1 277
N/A
|
1 805
+41%
|
3 017
+67%
|
4 707
+56%
|
5 432
+15%
|
6 292
+16%
|
5 174
-18%
|
2 423
-53%
|
2 712
+12%
|
3 307
+22%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(344)
|
(323)
|
(291)
|
(335)
|
(404)
|
(397)
|
(380)
|
(327)
|
(245)
|
(307)
|
(270)
|
(373)
|
(318)
|
(368)
|
(397)
|
(406)
|
(358)
|
(380)
|
(279)
|
(165)
|
(274)
|
|
| Income from Continuing Operations |
(1 084)
|
(1 009)
|
169
|
2 245
|
2 367
|
3 720
|
2 538
|
5 729
|
3 291
|
2 019
|
(305)
|
904
|
1 487
|
2 649
|
4 310
|
5 026
|
5 934
|
4 795
|
2 145
|
2 547
|
3 033
|
|
| Income to Minority Interest |
(14)
|
(6)
|
(3)
|
63
|
28
|
32
|
(34)
|
(27)
|
(55)
|
(65)
|
(82)
|
(73)
|
(62)
|
(97)
|
(100)
|
(99)
|
(96)
|
(113)
|
(118)
|
(112)
|
(107)
|
|
| Net Income (Common) |
(1 098)
N/A
|
(1 016)
+7%
|
166
N/A
|
782
+372%
|
869
+11%
|
2 226
+156%
|
2 504
+13%
|
5 702
+128%
|
3 236
-43%
|
1 954
-40%
|
(387)
N/A
|
831
N/A
|
1 425
+72%
|
2 552
+79%
|
4 210
+65%
|
4 927
+17%
|
5 838
+18%
|
4 681
-20%
|
2 027
-57%
|
2 435
+20%
|
2 927
+20%
|
|
| EPS (Diluted) |
-0.83
N/A
|
-1.03
-24%
|
0.13
N/A
|
0.61
+369%
|
0.7
+15%
|
1.98
+183%
|
2.04
+3%
|
4.64
+127%
|
2.63
-43%
|
1.62
-38%
|
-0.38
N/A
|
0.67
N/A
|
1.16
+73%
|
2.08
+79%
|
3.43
+65%
|
4.02
+17%
|
4.76
+18%
|
3.81
-20%
|
1.75
-54%
|
1.97
+13%
|
2.37
+20%
|
|
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