C
Century Peak Holdings Corp
XPHS:CPM
Century Peak Holdings Corp
XPHS:CPM
Price:
2.4
PHP
Market Closed
Market Cap:
₱6.8B
Income Statement
Earnings Waterfall
Century Peak Holdings Corp
Century Peak Holdings Corp
Income Statement
Century Peak Holdings Corp
Century Peak Holdings 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 |
2
|
2
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
3
|
5
|
28
|
41
|
56
|
56
|
0
|
32
|
62
|
0
|
0
|
0
|
|
| Revenue |
153
N/A
|
79
-49%
|
77
-2%
|
77
+0%
|
127
+64%
|
433
+242%
|
1 009
+133%
|
1 009
N/A
|
1 419
+41%
|
1 575
+11%
|
945
-40%
|
1 066
+13%
|
1 538
+44%
|
2 532
+65%
|
3 043
+20%
|
3 633
+19%
|
3 739
+3%
|
3 068
-18%
|
3 670
+20%
|
3 111
-15%
|
2 776
-11%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(101)
|
(49)
|
(57)
|
(57)
|
(99)
|
(271)
|
(428)
|
(428)
|
(661)
|
(833)
|
(679)
|
(1 075)
|
(1 374)
|
(2 013)
|
(2 363)
|
(2 420)
|
(2 718)
|
(2 316)
|
(2 764)
|
(2 538)
|
(2 173)
|
|
| Gross Profit |
52
N/A
|
30
-42%
|
20
-33%
|
20
+0%
|
27
+36%
|
161
+491%
|
581
+261%
|
581
N/A
|
759
+30%
|
742
-2%
|
266
-64%
|
(9)
N/A
|
164
N/A
|
518
+216%
|
680
+31%
|
1 213
+78%
|
1 021
-16%
|
751
-26%
|
907
+21%
|
573
-37%
|
604
+5%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(127)
|
(109)
|
(103)
|
(124)
|
(149)
|
(253)
|
(242)
|
(273)
|
(363)
|
(271)
|
(233)
|
(214)
|
(317)
|
(498)
|
(545)
|
(722)
|
(643)
|
(586)
|
(783)
|
(464)
|
(628)
|
|
| Selling, General & Administrative |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(186)
|
0
|
0
|
0
|
(199)
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(27)
|
(16)
|
(32)
|
(25)
|
(38)
|
(69)
|
(69)
|
(61)
|
(48)
|
(40)
|
(36)
|
(93)
|
(58)
|
(180)
|
(158)
|
(110)
|
(141)
|
(74)
|
(56)
|
(84)
|
(84)
|
|
| Other Operating Expenses |
(100)
|
(93)
|
(71)
|
(99)
|
(111)
|
(184)
|
(173)
|
(213)
|
(315)
|
(232)
|
(198)
|
(121)
|
(259)
|
(132)
|
(388)
|
(611)
|
(502)
|
(313)
|
(727)
|
(380)
|
(543)
|
|
| Operating Income |
(75)
N/A
|
(79)
-5%
|
(83)
-5%
|
(104)
-26%
|
(122)
-17%
|
(92)
+25%
|
340
N/A
|
308
-9%
|
396
+28%
|
471
+19%
|
33
-93%
|
(223)
N/A
|
(153)
+32%
|
20
N/A
|
135
+560%
|
491
+264%
|
379
-23%
|
165
-56%
|
124
-25%
|
109
-12%
|
(24)
N/A
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(5)
|
(5)
|
(2)
|
(1)
|
(0)
|
(2)
|
(4)
|
(4)
|
(3)
|
(2)
|
(4)
|
(28)
|
(41)
|
(57)
|
(4)
|
(93)
|
(61)
|
(62)
|
(78)
|
(65)
|
(69)
|
|
| Non-Reccuring Items |
0
|
0
|
(192)
|
(173)
|
(173)
|
(173)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
28
|
(4)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(79)
N/A
|
(83)
-5%
|
(276)
-232%
|
(279)
-1%
|
(296)
-6%
|
(267)
+10%
|
336
N/A
|
304
-9%
|
393
+29%
|
469
+19%
|
29
-94%
|
(252)
N/A
|
(194)
+23%
|
(36)
+81%
|
131
N/A
|
426
+225%
|
313
-27%
|
101
-68%
|
45
-55%
|
44
-3%
|
(93)
N/A
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(13)
|
(84)
|
(84)
|
(103)
|
(118)
|
(47)
|
(27)
|
0
|
(29)
|
(30)
|
(30)
|
(32)
|
(3)
|
(3)
|
(3)
|
(1)
|
|
| Income from Continuing Operations |
(81)
|
(85)
|
(276)
|
(280)
|
(296)
|
(280)
|
253
|
221
|
289
|
351
|
(18)
|
(279)
|
(194)
|
(65)
|
101
|
396
|
281
|
97
|
42
|
41
|
(94)
|
|
| Income to Minority Interest |
2
|
2
|
10
|
19
|
19
|
19
|
3
|
3
|
2
|
2
|
0
|
1
|
2
|
(0)
|
(0)
|
1
|
1
|
6
|
8
|
9
|
9
|
|
| Net Income (Common) |
(79)
N/A
|
(83)
-5%
|
(266)
-221%
|
(52)
+80%
|
(69)
-32%
|
(53)
+24%
|
255
N/A
|
224
-12%
|
291
+30%
|
353
+21%
|
(18)
N/A
|
(277)
-1 467%
|
(192)
+31%
|
(65)
+66%
|
101
N/A
|
396
+294%
|
281
-29%
|
104
-63%
|
50
-52%
|
49
-1%
|
(85)
N/A
|
|
| EPS (Diluted) |
-0.03
N/A
|
-0.03
N/A
|
-0.09
-200%
|
-0.01
+89%
|
-0.02
-100%
|
-0.01
+50%
|
0.09
N/A
|
0.08
-11%
|
0.1
+25%
|
0.13
+30%
|
-0.01
N/A
|
-0.1
-900%
|
-0.07
+30%
|
-0.02
+71%
|
0.04
N/A
|
0.14
+250%
|
0.1
-29%
|
0.04
-60%
|
0.02
-50%
|
0.02
N/A
|
-0.03
N/A
|
|
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