Anglo Philippine Holdings Corp
XPHS:APO
Income Statement
Earnings Waterfall
Anglo Philippine Holdings Corp
Income Statement
Anglo Philippine Holdings Corp
| 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 | ||||||||||||||||||||||
| Revenue |
178
N/A
|
174
-2%
|
92
-47%
|
207
+125%
|
637
+207%
|
1 075
+69%
|
1 200
+12%
|
1 421
+18%
|
1 206
-15%
|
1 063
-12%
|
601
-43%
|
532
-11%
|
259
-51%
|
480
+85%
|
576
+20%
|
861
+49%
|
837
-3%
|
259
-69%
|
374
+44%
|
(56)
N/A
|
188
N/A
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(26)
|
(23)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gross Profit |
151
N/A
|
152
+0%
|
92
-39%
|
0
N/A
|
0
N/A
|
0
N/A
|
1 200
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
32
N/A
|
0
N/A
|
0
N/A
|
472
N/A
|
448
-5%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(58)
|
(43)
|
(135)
|
(163)
|
(166)
|
(164)
|
(92)
|
(93)
|
(93)
|
(93)
|
(29)
|
(28)
|
(27)
|
(157)
|
(159)
|
(161)
|
(161)
|
(219)
|
(219)
|
(219)
|
(219)
|
|
| Selling, General & Administrative |
(44)
|
(29)
|
(42)
|
(45)
|
(48)
|
(46)
|
(45)
|
(47)
|
(47)
|
(47)
|
(29)
|
(28)
|
(27)
|
(42)
|
(45)
|
(46)
|
(47)
|
(45)
|
(47)
|
(47)
|
(47)
|
|
| Depreciation & Amortization |
0
|
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(14)
|
(14)
|
(91)
|
(118)
|
(118)
|
(118)
|
(45)
|
(46)
|
(45)
|
(46)
|
0
|
0
|
0
|
(114)
|
(114)
|
(114)
|
(114)
|
(172)
|
(172)
|
(172)
|
(172)
|
|
| Operating Income |
94
N/A
|
109
+16%
|
(43)
N/A
|
45
N/A
|
471
+954%
|
911
+93%
|
1 107
+22%
|
1 328
+20%
|
1 113
-16%
|
970
-13%
|
571
-41%
|
504
-12%
|
232
-54%
|
323
+39%
|
417
+29%
|
700
+68%
|
676
-4%
|
40
-94%
|
155
+285%
|
(274)
N/A
|
(31)
+89%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(218)
|
(94)
|
(103)
|
(52)
|
(24)
|
(168)
|
(0)
|
0
|
0
|
0
|
(6)
|
(6)
|
(6)
|
0
|
6
|
6
|
(269)
|
(69)
|
(471)
|
(553)
|
(275)
|
|
| Non-Reccuring Items |
0
|
0
|
(27)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(23)
|
(23)
|
0
|
(30)
|
(30)
|
(30)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(147)
N/A
|
(8)
+94%
|
(172)
-1 953%
|
(37)
+78%
|
417
N/A
|
712
+71%
|
1 107
+55%
|
1 328
+20%
|
1 113
-16%
|
970
-13%
|
566
-42%
|
498
-12%
|
226
-55%
|
323
+43%
|
423
+31%
|
706
+67%
|
406
-42%
|
(29)
N/A
|
(316)
-984%
|
(827)
-162%
|
(306)
+63%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
(8)
|
(8)
|
0
|
0
|
0
|
9
|
9
|
9
|
9
|
(12)
|
(12)
|
(12)
|
(12)
|
|
| Income from Continuing Operations |
(147)
|
(8)
|
(172)
|
(37)
|
417
|
712
|
1 099
|
1 320
|
1 105
|
962
|
566
|
498
|
226
|
332
|
432
|
715
|
416
|
(41)
|
(328)
|
(839)
|
(318)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(147)
N/A
|
(8)
+94%
|
(172)
-1 984%
|
231
N/A
|
686
+197%
|
980
+43%
|
1 099
+12%
|
1 320
+20%
|
1 105
-16%
|
962
-13%
|
566
-41%
|
498
-12%
|
226
-55%
|
332
+47%
|
432
+30%
|
715
+66%
|
416
-42%
|
(41)
N/A
|
(328)
-696%
|
(839)
-156%
|
(318)
+62%
|
|
| EPS (Diluted) |
-0.05
N/A
|
0
N/A
|
-0.06
N/A
|
0.07
N/A
|
0.22
+214%
|
0.33
+50%
|
0.37
+12%
|
0.44
+19%
|
0.37
-16%
|
0.32
-14%
|
0.19
-41%
|
0.17
-11%
|
0.08
-53%
|
0.11
+38%
|
0.14
+27%
|
0.24
+71%
|
0.14
-42%
|
-0.01
N/A
|
-0.11
-1 000%
|
-0.28
-155%
|
-0.1
+64%
|
|