Golden MV Holdings Inc
XPHS:HVN
Income Statement
Earnings Waterfall
Golden MV Holdings Inc
Revenue
|
5.1B
PHP
|
Cost of Revenue
|
-2.1B
PHP
|
Gross Profit
|
3B
PHP
|
Operating Expenses
|
-1.2B
PHP
|
Operating Income
|
1.8B
PHP
|
Other Expenses
|
-457.6m
PHP
|
Net Income
|
1.3B
PHP
|
Income Statement
Golden MV Holdings Inc
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||
Revenue |
7 181
N/A
|
6 776
-6%
|
5 221
-23%
|
4 944
-5%
|
5 632
+14%
|
5 277
-6%
|
5 169
-2%
|
5 178
+0%
|
5 003
-3%
|
4 950
-1%
|
4 963
+0%
|
5 031
+1%
|
5 109
+2%
|
5 076
-1%
|
|
Gross Profit | |||||||||||||||
Cost of Revenue |
(3 600)
|
(3 376)
|
(2 604)
|
(2 453)
|
(2 785)
|
(2 601)
|
(2 400)
|
(2 366)
|
(2 238)
|
(2 150)
|
(2 173)
|
(2 155)
|
(2 144)
|
(2 110)
|
|
Gross Profit |
3 581
N/A
|
3 400
-5%
|
2 617
-23%
|
2 491
-5%
|
2 847
+14%
|
2 676
-6%
|
2 769
+3%
|
2 812
+2%
|
2 765
-2%
|
2 800
+1%
|
2 790
0%
|
2 876
+3%
|
2 965
+3%
|
2 966
+0%
|
|
Operating Income | |||||||||||||||
Operating Expenses |
(1 244)
|
(1 264)
|
(1 146)
|
(1 127)
|
(1 240)
|
(1 174)
|
(1 156)
|
(1 160)
|
(1 162)
|
(1 125)
|
(1 165)
|
(1 173)
|
(1 163)
|
(1 209)
|
|
Selling, General & Administrative |
(513)
|
(442)
|
(438)
|
(452)
|
(496)
|
(494)
|
(497)
|
(506)
|
(503)
|
(487)
|
(452)
|
(445)
|
(430)
|
(447)
|
|
Depreciation & Amortization |
(132)
|
(110)
|
(106)
|
(104)
|
(102)
|
(94)
|
(97)
|
(90)
|
(84)
|
(77)
|
(90)
|
(75)
|
(75)
|
(76)
|
|
Other Operating Expenses |
(599)
|
(712)
|
(602)
|
(571)
|
(642)
|
(587)
|
(561)
|
(564)
|
(576)
|
(561)
|
(623)
|
(652)
|
(658)
|
(686)
|
|
Operating Income |
2 336
N/A
|
2 136
-9%
|
1 471
-31%
|
1 364
-7%
|
1 607
+18%
|
1 503
-7%
|
1 614
+7%
|
1 652
+2%
|
1 603
-3%
|
1 675
+5%
|
1 624
-3%
|
1 703
+5%
|
1 802
+6%
|
1 757
-3%
|
|
Pre-Tax Income | |||||||||||||||
Interest Income Expense |
(250)
|
(267)
|
(254)
|
(329)
|
(382)
|
(288)
|
(264)
|
(265)
|
(259)
|
(331)
|
(340)
|
(350)
|
(322)
|
(321)
|
|
Total Other Income |
167
|
155
|
130
|
138
|
153
|
180
|
98
|
114
|
135
|
141
|
155
|
161
|
89
|
41
|
|
Pre-Tax Income |
2 253
N/A
|
2 024
-10%
|
1 347
-33%
|
1 174
-13%
|
1 377
+17%
|
1 395
+1%
|
1 448
+4%
|
1 501
+4%
|
1 478
-1%
|
1 485
+0%
|
1 439
-3%
|
1 514
+5%
|
1 569
+4%
|
1 477
-6%
|
|
Net Income | |||||||||||||||
Tax Provision |
(128)
|
(119)
|
(127)
|
(103)
|
(116)
|
(116)
|
90
|
85
|
90
|
122
|
(146)
|
(176)
|
(192)
|
(178)
|
|
Income from Continuing Operations |
2 125
|
1 905
|
1 220
|
1 071
|
1 262
|
1 278
|
1 538
|
1 586
|
1 568
|
1 607
|
1 293
|
1 338
|
1 378
|
1 299
|
|
Net Income (Common) |
2 125
N/A
|
1 905
-10%
|
1 220
-36%
|
862
-29%
|
1 053
+22%
|
1 070
+2%
|
1 538
+44%
|
1 586
+3%
|
1 568
-1%
|
1 607
+2%
|
1 293
-20%
|
1 338
+3%
|
1 378
+3%
|
1 299
-6%
|
|
EPS (Diluted) |
3.3
N/A
|
2.96
-10%
|
1.89
-36%
|
1.33
-30%
|
1.63
+23%
|
1.66
+2%
|
2.39
+44%
|
2.46
+3%
|
2.43
-1%
|
2.49
+2%
|
2.01
-19%
|
2.07
+3%
|
2.14
+3%
|
2.02
-6%
|