B

Belle Corp
XPHS:BEL

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Belle Corp
XPHS:BEL
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Price: 1.33 PHP 3.1% Market Closed
Market Cap: ₱12.9B

Income Statement

Earnings Waterfall
Belle Corp

Income Statement
Belle Corp

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Income Statement
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
415
391
560
629
714
765
604
790
754
741
516
518
515
510
537
550
618
729
774
801
0
0
Revenue
5 304
N/A
4 633
-13%
4 173
-10%
4 049
-3%
4 703
+16%
4 332
-8%
3 421
-21%
4 213
+23%
4 485
+6%
5 404
+20%
5 419
+0%
5 697
+5%
5 530
-3%
5 451
-1%
5 601
+3%
5 349
-5%
5 401
+1%
5 400
0%
5 891
+9%
5 862
0%
5 636
-4%
5 668
+1%
Gross Profit
Cost of Revenue
(2 096)
(2 227)
(900)
(2 045)
(1 985)
(1 811)
(979)
(2 384)
(2 289)
(2 300)
(1 001)
(2 279)
(2 256)
(2 142)
(743)
(2 106)
(2 159)
(2 204)
(720)
(2 030)
(1 991)
(2 059)
Gross Profit
3 208
N/A
2 407
-25%
3 274
+36%
2 004
-39%
2 717
+36%
2 521
-7%
2 442
-3%
1 828
-25%
2 196
+20%
3 104
+41%
4 418
+42%
3 418
-23%
3 275
-4%
3 308
+1%
4 858
+47%
3 243
-33%
3 242
0%
3 196
-1%
5 171
+62%
3 832
-26%
3 645
-5%
3 610
-1%
Operating Income
Operating Expenses
(1 188)
(1 173)
(2 476)
(1 505)
(1 495)
(1 411)
(1 934)
(573)
(523)
(638)
(2 070)
(897)
(789)
(739)
(2 093)
(724)
(929)
(788)
(2 060)
(654)
(587)
(695)
Selling, General & Administrative
(1 188)
(1 173)
(1 421)
(1 505)
(1 495)
(1 411)
(841)
(573)
(523)
(638)
(929)
(897)
(789)
(739)
(927)
(724)
(929)
(788)
(839)
(1 003)
(936)
(1 045)
Depreciation & Amortization
0
0
(1 056)
0
0
0
(1 093)
0
0
0
(1 141)
0
0
0
(1 167)
0
0
0
(1 221)
0
0
0
Other Operating Expenses
(0)
(0)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
350
350
350
Operating Income
2 020
N/A
1 234
-39%
797
-35%
498
-38%
1 222
+145%
1 110
-9%
508
-54%
1 256
+147%
1 672
+33%
2 466
+47%
2 348
-5%
2 520
+7%
2 485
-1%
2 569
+3%
2 765
+8%
2 518
-9%
2 313
-8%
2 408
+4%
3 111
+29%
3 178
+2%
3 059
-4%
2 914
-5%
Pre-Tax Income
Interest Income Expense
(351)
(340)
(498)
(521)
(547)
(611)
(596)
(714)
(748)
(712)
(490)
(485)
(453)
(406)
(262)
(408)
(450)
(577)
(610)
(622)
(596)
(539)
Non-Reccuring Items
0
0
61
0
0
0
0
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
13
0
0
0
(0)
0
0
0
0
0
0
0
27
0
0
0
0
0
0
0
Total Other Income
(157)
(155)
746
834
838
1 127
306
308
310
34
8
2
(0)
142
37
221
244
152
15
7
(15)
(62)
Pre-Tax Income
1 513
N/A
739
-51%
1 119
+51%
812
-27%
1 514
+86%
1 626
+7%
217
-87%
849
+292%
1 234
+45%
1 787
+45%
1 867
+4%
2 038
+9%
2 032
0%
2 305
+13%
2 567
+11%
2 331
-9%
2 106
-10%
1 984
-6%
2 516
+27%
2 563
+2%
2 448
-4%
2 313
-5%
Net Income
Tax Provision
(162)
(32)
(227)
300
201
434
529
143
172
(99)
(157)
(154)
(149)
(266)
(143)
(118)
(110)
3
(90)
(115)
(104)
(95)
Income from Continuing Operations
1 351
707
892
1 112
1 715
2 060
745
992
1 406
1 688
1 710
1 883
1 882
2 039
2 423
2 214
1 996
1 987
2 426
2 448
2 344
2 218
Income to Minority Interest
(16)
69
110
113
(44)
(181)
(168)
(177)
(253)
(297)
(315)
(380)
(412)
(470)
(540)
(469)
(340)
(179)
(91)
(48)
(39)
(28)
Net Income (Common)
1 335
N/A
775
-42%
1 001
+29%
1 225
+22%
1 671
+36%
1 880
+12%
577
-69%
815
+41%
1 154
+42%
1 392
+21%
1 396
+0%
1 503
+8%
1 471
-2%
1 569
+7%
1 884
+20%
1 744
-7%
1 656
-5%
1 808
+9%
2 334
+29%
2 400
+3%
2 306
-4%
2 190
-5%
EPS (Diluted)
0.27
N/A
0.07
-74%
0.11
+57%
0.54
+391%
0.32
-41%
1.03
+222%
0.06
-94%
0.39
+550%
0.57
+46%
0.72
+26%
0.15
-79%
0.15
N/A
0.77
+413%
0.16
-79%
0.2
+25%
0.17
-15%
0.18
+6%
0.19
+6%
0.25
+32%
0.26
+4%
0.25
-4%
0.24
-4%
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