Easycall Communications Philippines Inc
XPHS:ECP
Income Statement
Earnings Waterfall
Easycall Communications Philippines Inc
Income Statement
Easycall Communications Philippines Inc
| 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 |
1
|
1
|
2
|
2
|
2
|
2
|
2
|
2
|
0
|
7
|
7
|
9
|
6
|
15
|
15
|
15
|
14
|
12
|
12
|
0
|
0
|
|
| Revenue |
78
N/A
|
78
+1%
|
81
+4%
|
82
+1%
|
84
+3%
|
89
+6%
|
87
-2%
|
196
+126%
|
415
+111%
|
482
+16%
|
440
-9%
|
290
-34%
|
299
+3%
|
409
+37%
|
395
-3%
|
438
+11%
|
450
+3%
|
448
0%
|
464
+3%
|
464
+0%
|
464
+0%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(52)
|
(52)
|
(53)
|
(52)
|
(54)
|
(57)
|
(55)
|
(143)
|
(320)
|
(376)
|
(349)
|
(234)
|
(248)
|
(326)
|
(319)
|
(353)
|
(356)
|
(359)
|
(372)
|
(371)
|
(373)
|
|
| Gross Profit |
26
N/A
|
26
+1%
|
28
+7%
|
30
+7%
|
30
+1%
|
32
+8%
|
32
-1%
|
53
+65%
|
95
+80%
|
106
+11%
|
91
-14%
|
56
-38%
|
51
-9%
|
82
+62%
|
77
-7%
|
86
+12%
|
94
+10%
|
89
-5%
|
92
+3%
|
93
+2%
|
91
-2%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(23)
|
(23)
|
(22)
|
(22)
|
(24)
|
(25)
|
(28)
|
(36)
|
(60)
|
(66)
|
(57)
|
(43)
|
(43)
|
(60)
|
(57)
|
(56)
|
(58)
|
(61)
|
(55)
|
(56)
|
(56)
|
|
| Selling, General & Administrative |
(22)
|
(23)
|
(20)
|
(22)
|
(23)
|
(24)
|
(26)
|
(35)
|
(58)
|
(65)
|
(57)
|
(42)
|
(43)
|
(58)
|
(59)
|
(58)
|
(59)
|
(59)
|
(61)
|
(61)
|
(61)
|
|
| Depreciation & Amortization |
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(2)
|
(0)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4
|
4
|
4
|
0
|
8
|
8
|
8
|
|
| Operating Income |
3
N/A
|
3
-13%
|
6
+129%
|
7
+18%
|
6
-18%
|
7
+24%
|
4
-39%
|
17
+280%
|
36
+110%
|
39
+10%
|
33
-15%
|
13
-60%
|
7
-45%
|
22
+198%
|
19
-12%
|
29
+52%
|
37
+24%
|
28
-24%
|
36
+29%
|
37
+3%
|
36
-4%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(16)
|
(9)
|
(0)
|
4
|
3
|
2
|
14
|
7
|
(0)
|
(1)
|
(7)
|
2
|
(2)
|
(10)
|
(12)
|
(19)
|
(25)
|
(24)
|
(26)
|
(26)
|
(25)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
5
|
5
|
5
|
2
|
1
|
3
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Pre-Tax Income |
(13)
N/A
|
(6)
+53%
|
7
N/A
|
12
+79%
|
9
-24%
|
10
+14%
|
19
+82%
|
24
+28%
|
38
+55%
|
44
+16%
|
32
-26%
|
20
-38%
|
8
-61%
|
16
+106%
|
9
-42%
|
12
+26%
|
13
+7%
|
13
-1%
|
11
-13%
|
13
+16%
|
11
-12%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(4)
|
(4)
|
(4)
|
(4)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
(14)
|
(7)
|
5
|
11
|
8
|
9
|
18
|
23
|
36
|
42
|
30
|
18
|
7
|
13
|
6
|
8
|
9
|
11
|
9
|
11
|
9
|
|
| 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) |
(14)
N/A
|
(7)
+50%
|
5
N/A
|
8
+40%
|
5
-31%
|
6
+22%
|
18
+184%
|
23
+28%
|
36
+56%
|
42
+14%
|
30
-27%
|
18
-40%
|
7
-64%
|
13
+87%
|
6
-54%
|
8
+46%
|
9
+8%
|
11
+23%
|
9
-15%
|
11
+17%
|
9
-14%
|
|
| EPS (Diluted) |
-0.09
N/A
|
-0.05
+44%
|
0.04
N/A
|
0.05
+25%
|
0.03
-40%
|
0.04
+33%
|
0.12
+200%
|
0.16
+33%
|
0.24
+50%
|
0.27
+13%
|
0.2
-26%
|
0.12
-40%
|
0.04
-67%
|
0.08
+100%
|
0.04
-50%
|
0.06
+50%
|
0.06
N/A
|
0.07
+17%
|
0.06
-14%
|
0.07
+17%
|
0.06
-14%
|
|