C
Century Properties Group Inc
XPHS:CPG
Century Properties Group Inc
XPHS:CPG
Price:
0.79
PHP
-2.47%
Market Closed
Market Cap:
₱9.2B
Income Statement
Earnings Waterfall
Century Properties Group Inc
Century Properties Group Inc
Income Statement
Century Properties Group Inc
Century Properties Group Inc
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 |
904
|
863
|
784
|
929
|
1 148
|
1 071
|
795
|
997
|
987
|
971
|
716
|
768
|
970
|
1 089
|
1 300
|
1 295
|
1 232
|
1 357
|
0
|
0
|
0
|
|
| Revenue |
12 790
N/A
|
12 739
0%
|
10 836
-15%
|
10 111
-7%
|
12 871
+27%
|
15 591
+21%
|
9 445
-39%
|
16 533
+75%
|
14 757
-11%
|
11 709
-21%
|
9 472
-19%
|
10 541
+11%
|
10 054
-5%
|
12 701
+26%
|
13 303
+5%
|
13 111
-1%
|
13 795
+5%
|
14 640
+6%
|
14 785
+1%
|
15 120
+2%
|
16 164
+7%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(7 956)
|
(7 929)
|
(6 595)
|
(6 084)
|
(7 645)
|
(9 030)
|
(5 433)
|
(9 527)
|
(8 554)
|
(6 721)
|
(5 523)
|
(6 064)
|
(5 542)
|
(6 772)
|
(7 127)
|
(6 809)
|
(7 239)
|
(7 566)
|
(7 590)
|
(7 921)
|
(8 131)
|
|
| Gross Profit |
4 833
N/A
|
4 810
0%
|
4 240
-12%
|
4 027
-5%
|
5 227
+30%
|
6 562
+26%
|
4 012
-39%
|
7 006
+75%
|
6 203
-11%
|
4 988
-20%
|
3 950
-21%
|
4 476
+13%
|
4 512
+1%
|
5 929
+31%
|
6 176
+4%
|
6 302
+2%
|
6 556
+4%
|
7 074
+8%
|
7 195
+2%
|
7 198
+0%
|
8 033
+12%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2 938)
|
(2 863)
|
(2 864)
|
(2 698)
|
(3 432)
|
(4 525)
|
(2 693)
|
(4 567)
|
(4 046)
|
(2 953)
|
(2 236)
|
(2 512)
|
(2 458)
|
(3 351)
|
(3 378)
|
(3 355)
|
(3 427)
|
(3 704)
|
(3 762)
|
(3 991)
|
(4 345)
|
|
| Selling, General & Administrative |
(2 890)
|
(2 821)
|
(2 804)
|
(2 656)
|
(3 382)
|
(4 437)
|
(2 625)
|
(4 400)
|
(3 888)
|
(2 899)
|
(2 192)
|
(2 460)
|
(2 372)
|
(3 269)
|
(3 298)
|
(3 265)
|
(3 350)
|
(3 545)
|
(3 595)
|
(3 794)
|
(4 090)
|
|
| Depreciation & Amortization |
(56)
|
(56)
|
(59)
|
(57)
|
(64)
|
(89)
|
(68)
|
(94)
|
(85)
|
(53)
|
(44)
|
(52)
|
(89)
|
(82)
|
(83)
|
(93)
|
(77)
|
(159)
|
(168)
|
(199)
|
(256)
|
|
| Other Operating Expenses |
8
|
14
|
0
|
14
|
14
|
0
|
0
|
(73)
|
(73)
|
0
|
0
|
0
|
3
|
0
|
3
|
3
|
0
|
0
|
0
|
1
|
1
|
|
| Operating Income |
1 896
N/A
|
1 946
+3%
|
1 377
-29%
|
1 329
-3%
|
1 795
+35%
|
2 037
+13%
|
1 319
-35%
|
2 439
+85%
|
2 157
-12%
|
2 035
-6%
|
1 714
-16%
|
1 964
+15%
|
2 055
+5%
|
2 579
+25%
|
2 797
+8%
|
2 947
+5%
|
3 129
+6%
|
3 370
+8%
|
3 433
+2%
|
3 207
-7%
|
3 688
+15%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(234)
|
(71)
|
(109)
|
(290)
|
(694)
|
(1 105)
|
(551)
|
(1 121)
|
(1 001)
|
(883)
|
(628)
|
(699)
|
(818)
|
(792)
|
(1 016)
|
(821)
|
(747)
|
(1 220)
|
(1 285)
|
(1 494)
|
(1 585)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(73)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
127
|
157
|
297
|
402
|
525
|
627
|
292
|
592
|
566
|
557
|
287
|
293
|
437
|
410
|
557
|
605
|
582
|
690
|
835
|
1 103
|
1 150
|
|
| Pre-Tax Income |
1 789
N/A
|
2 032
+14%
|
1 565
-23%
|
1 441
-8%
|
1 626
+13%
|
1 558
-4%
|
1 059
-32%
|
1 910
+80%
|
1 722
-10%
|
1 636
-5%
|
1 373
-16%
|
1 558
+14%
|
1 674
+7%
|
2 197
+31%
|
2 338
+6%
|
2 731
+17%
|
2 965
+9%
|
2 840
-4%
|
2 983
+5%
|
2 816
-6%
|
3 252
+15%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(542)
|
(652)
|
(415)
|
(377)
|
(52)
|
540
|
210
|
371
|
95
|
(306)
|
(177)
|
(307)
|
(369)
|
(342)
|
(376)
|
(459)
|
(613)
|
(397)
|
(477)
|
(224)
|
(506)
|
|
| Income from Continuing Operations |
1 247
|
1 381
|
1 149
|
1 064
|
1 575
|
2 098
|
1 269
|
2 281
|
1 817
|
1 330
|
1 195
|
1 251
|
1 305
|
1 855
|
1 962
|
2 272
|
2 352
|
2 443
|
2 506
|
2 592
|
2 746
|
|
| Income to Minority Interest |
(228)
|
(405)
|
(354)
|
(361)
|
(510)
|
(561)
|
(318)
|
(595)
|
(542)
|
(446)
|
(393)
|
(404)
|
(457)
|
(533)
|
(405)
|
(270)
|
(76)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 019
N/A
|
824
-19%
|
347
-58%
|
254
-27%
|
617
+142%
|
1 239
+101%
|
900
-27%
|
1 585
+76%
|
1 124
-29%
|
682
-39%
|
651
-5%
|
696
+7%
|
747
+7%
|
1 221
+63%
|
1 507
+23%
|
1 965
+30%
|
2 162
+10%
|
2 329
+8%
|
2 355
+1%
|
2 441
+4%
|
2 633
+8%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.07
-22%
|
0.03
-57%
|
0.02
-33%
|
0.05
+150%
|
0.11
+120%
|
0.08
-27%
|
0.14
+75%
|
0.1
-29%
|
0.06
-40%
|
0.06
N/A
|
0.06
N/A
|
0.06
N/A
|
0.11
+83%
|
0.13
+18%
|
0.17
+31%
|
0.19
+12%
|
0.2
+5%
|
0.2
N/A
|
0.21
+5%
|
0.23
+10%
|
|
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