A
Atlas Consolidated Mining and Development Corp
XPHS:AT
Atlas Consolidated Mining and Development Corp
XPHS:AT
Price:
7.2
PHP
-9.66%
Market Closed
Market Cap:
₱25.6B
Income Statement
Earnings Waterfall
Atlas Consolidated Mining and Development Corp
Atlas Consolidated Mining and Development Corp
Income Statement
Atlas Consolidated Mining and Development Corp
Atlas Consolidated Mining and Development Corp
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 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
1 850
|
0
|
0
|
0
|
1 219
|
0
|
0
|
0
|
912
|
0
|
0
|
0
|
593
|
0
|
0
|
0
|
606
|
0
|
0
|
0
|
|
| Revenue |
15 718
N/A
|
16 310
+4%
|
17 509
+7%
|
17 149
-2%
|
18 685
+9%
|
19 328
+3%
|
17 938
-7%
|
19 736
+10%
|
18 479
-6%
|
16 385
-11%
|
16 822
+3%
|
16 257
-3%
|
17 122
+5%
|
17 909
+5%
|
18 865
+5%
|
19 537
+4%
|
21 474
+10%
|
20 459
-5%
|
18 634
-9%
|
17 429
-6%
|
14 559
-16%
|
16 562
+14%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(11 431)
|
(11 031)
|
(11 262)
|
(10 699)
|
(10 753)
|
(11 090)
|
(10 627)
|
(11 900)
|
(12 565)
|
(13 320)
|
(14 516)
|
(14 637)
|
(14 749)
|
(14 450)
|
(14 382)
|
(14 622)
|
(15 286)
|
(16 029)
|
(16 047)
|
(16 146)
|
(15 584)
|
(15 017)
|
|
| Gross Profit |
4 287
N/A
|
5 278
+23%
|
6 247
+18%
|
6 450
+3%
|
7 933
+23%
|
8 238
+4%
|
7 310
-11%
|
7 836
+7%
|
5 914
-25%
|
3 065
-48%
|
2 307
-25%
|
1 619
-30%
|
2 373
+47%
|
3 459
+46%
|
4 483
+30%
|
4 915
+10%
|
6 189
+26%
|
4 430
-28%
|
2 588
-42%
|
1 282
-50%
|
(1 024)
N/A
|
1 545
N/A
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2 026)
|
(2 029)
|
(2 520)
|
(2 673)
|
(2 645)
|
(2 674)
|
(1 565)
|
(1 773)
|
(1 843)
|
(1 758)
|
(1 978)
|
(1 932)
|
(1 980)
|
(2 071)
|
(2 251)
|
(2 326)
|
(2 567)
|
(2 514)
|
(2 463)
|
(2 422)
|
(2 102)
|
(2 130)
|
|
| Selling, General & Administrative |
0
|
0
|
(2 027)
|
0
|
0
|
0
|
(1 801)
|
0
|
0
|
0
|
(1 741)
|
(2 256)
|
(2 813)
|
(3 315)
|
(2 046)
|
(2 189)
|
(2 401)
|
(2 337)
|
(2 208)
|
(2 151)
|
(1 814)
|
(1 841)
|
|
| Depreciation & Amortization |
(221)
|
(226)
|
(288)
|
(199)
|
(195)
|
(189)
|
(330)
|
(350)
|
(366)
|
(394)
|
(345)
|
(308)
|
(301)
|
(282)
|
(324)
|
(301)
|
(322)
|
(350)
|
(390)
|
(333)
|
(328)
|
(316)
|
|
| Other Operating Expenses |
(1 805)
|
(1 803)
|
(206)
|
(2 475)
|
(2 450)
|
(2 485)
|
566
|
(1 424)
|
(1 477)
|
(1 364)
|
108
|
632
|
1 134
|
1 527
|
119
|
163
|
156
|
173
|
135
|
61
|
40
|
27
|
|
| Operating Income |
2 261
N/A
|
3 250
+44%
|
3 727
+15%
|
3 776
+1%
|
5 288
+40%
|
5 564
+5%
|
5 746
+3%
|
6 063
+6%
|
4 071
-33%
|
1 307
-68%
|
328
-75%
|
(313)
N/A
|
393
N/A
|
1 389
+253%
|
2 232
+61%
|
2 589
+16%
|
3 622
+40%
|
1 916
-47%
|
125
-93%
|
(1 140)
N/A
|
(3 126)
-174%
|
(585)
+81%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1 985)
|
(1 995)
|
(2 351)
|
(2 263)
|
(2 050)
|
(1 794)
|
(1 206)
|
(1 265)
|
(1 075)
|
355
|
1 088
|
1 388
|
1 211
|
(84)
|
(484)
|
(615)
|
(743)
|
(294)
|
(246)
|
(187)
|
74
|
(442)
|
|
| Non-Reccuring Items |
0
|
0
|
(176)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
53
|
(87)
|
(3)
|
26
|
54
|
(23)
|
443
|
925
|
1 465
|
2 055
|
1 548
|
1 061
|
515
|
(44)
|
(1)
|
(1)
|
(1)
|
(54)
|
6
|
7
|
7
|
|
| Pre-Tax Income |
296
N/A
|
1 308
+342%
|
1 113
-15%
|
1 510
+36%
|
3 264
+116%
|
3 823
+17%
|
4 426
+16%
|
5 241
+18%
|
3 920
-25%
|
3 127
-20%
|
3 449
+10%
|
2 623
-24%
|
2 665
+2%
|
1 820
-32%
|
1 703
-6%
|
1 973
+16%
|
2 878
+46%
|
1 621
-44%
|
(187)
N/A
|
(1 321)
-606%
|
(3 046)
-131%
|
(1 021)
+66%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(985)
|
(1 338)
|
(996)
|
(936)
|
(1 021)
|
(719)
|
(564)
|
(577)
|
11
|
326
|
(231)
|
(363)
|
(649)
|
(790)
|
(586)
|
(556)
|
(492)
|
(252)
|
(44)
|
123
|
90
|
(124)
|
|
| Income from Continuing Operations |
(690)
|
(30)
|
118
|
575
|
2 243
|
3 105
|
3 862
|
4 663
|
3 931
|
3 453
|
3 218
|
2 260
|
2 016
|
1 030
|
1 118
|
1 416
|
2 386
|
1 369
|
(231)
|
(1 198)
|
(2 955)
|
(1 144)
|
|
| 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
|
0
|
|
| Net Income (Common) |
(690)
N/A
|
(30)
+96%
|
118
N/A
|
575
+388%
|
2 243
+290%
|
3 105
+38%
|
3 862
+24%
|
4 663
+21%
|
3 931
-16%
|
3 453
-12%
|
3 218
-7%
|
2 260
-30%
|
2 016
-11%
|
1 030
-49%
|
1 118
+9%
|
1 416
+27%
|
2 386
+68%
|
1 369
-43%
|
(231)
N/A
|
(1 198)
-418%
|
(2 955)
-147%
|
(1 144)
+61%
|
|
| EPS (Diluted) |
-0.19
N/A
|
-0.01
+95%
|
0.03
N/A
|
0.16
+433%
|
0.63
+294%
|
0.87
+38%
|
1.09
+25%
|
1.31
+20%
|
1.11
-15%
|
0.97
-13%
|
0.9
-7%
|
0.64
-29%
|
0.57
-11%
|
0.29
-49%
|
0.31
+7%
|
0.4
+29%
|
0.67
+68%
|
0.38
-43%
|
-0.06
N/A
|
-0.34
-467%
|
-0.83
-144%
|
-0.32
+61%
|
|
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