Keepers Holdings Inc
XPHS:KEEPR
Income Statement
Earnings Waterfall
Keepers Holdings Inc
Revenue
|
15.2B
PHP
|
Cost of Revenue
|
-11.4B
PHP
|
Gross Profit
|
3.8B
PHP
|
Operating Expenses
|
-1.1B
PHP
|
Operating Income
|
2.7B
PHP
|
Other Expenses
|
-300.8m
PHP
|
Net Income
|
2.4B
PHP
|
Income Statement
Keepers Holdings Inc
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | 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 |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 759
N/A
|
4 299
+144%
|
6 640
+54%
|
11 035
+66%
|
11 445
+4%
|
12 211
+7%
|
13 349
+9%
|
13 957
+5%
|
14 685
+5%
|
14 982
+2%
|
15 217
+2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1 309)
|
(3 164)
|
(4 835)
|
(8 095)
|
(8 373)
|
(8 899)
|
(9 712)
|
(10 484)
|
(11 009)
|
(11 212)
|
(11 413)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
450
N/A
|
1 135
+152%
|
1 805
+59%
|
2 939
+63%
|
3 071
+4%
|
3 313
+8%
|
3 637
+10%
|
3 474
-4%
|
3 676
+6%
|
3 770
+3%
|
3 804
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(161)
|
(302)
|
(420)
|
(947)
|
(894)
|
(952)
|
(1 077)
|
(901)
|
(975)
|
(999)
|
(1 064)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
0
|
0
|
0
|
(28)
|
(55)
|
(78)
|
(110)
|
(117)
|
(121)
|
(130)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(74)
|
(55)
|
(74)
|
(75)
|
(75)
|
(76)
|
(77)
|
(78)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(161)
|
(302)
|
(402)
|
(874)
|
(810)
|
(823)
|
(924)
|
(716)
|
(782)
|
(801)
|
(856)
|
|
Operating Income |
(1)
N/A
|
(1)
-48%
|
(1)
+52%
|
(1)
-59%
|
(1)
-10%
|
(3)
-111%
|
(3)
-17%
|
(3)
+12%
|
(3)
+2%
|
(1)
+77%
|
(1)
+15%
|
(1)
-1%
|
(1)
-6%
|
(1)
0%
|
(1)
-106%
|
(1)
N/A
|
(1)
0%
|
(1)
+2%
|
(1)
+23%
|
(1)
-2%
|
(1)
+4%
|
(1)
-13%
|
(1)
-13%
|
(1)
+3%
|
(1)
+2%
|
(1)
-4%
|
(1)
+16%
|
(1)
+0%
|
(1)
N/A
|
(1)
-23%
|
289
N/A
|
833
+188%
|
1 384
+66%
|
1 992
+44%
|
2 178
+9%
|
2 361
+8%
|
2 560
+8%
|
2 572
+0%
|
2 701
+5%
|
2 770
+3%
|
2 740
-1%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
2
|
(19)
|
(12)
|
(16)
|
30
|
71
|
204
|
241
|
183
|
241
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5
|
3
|
(4)
|
15
|
25
|
28
|
37
|
8
|
(45)
|
47
|
45
|
|
Pre-Tax Income |
(1)
N/A
|
(1)
-48%
|
(1)
+52%
|
(1)
-59%
|
(1)
-10%
|
(3)
-111%
|
(3)
-17%
|
(3)
+12%
|
(3)
+2%
|
(1)
+77%
|
(1)
+15%
|
(1)
-1%
|
(1)
-6%
|
(1)
0%
|
(1)
-106%
|
(1)
N/A
|
(1)
0%
|
(1)
+2%
|
(1)
+23%
|
(1)
-2%
|
(1)
+4%
|
(1)
-13%
|
(1)
-13%
|
(1)
+3%
|
(1)
+2%
|
(1)
-4%
|
(1)
+16%
|
(1)
+0%
|
(1)
N/A
|
(1)
-23%
|
283
N/A
|
838
+197%
|
1 361
+62%
|
1 995
+47%
|
2 187
+10%
|
2 418
+11%
|
2 668
+10%
|
2 785
+4%
|
2 897
+4%
|
3 000
+4%
|
3 026
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(36)
|
(136)
|
(239)
|
(410)
|
(466)
|
(504)
|
(551)
|
(550)
|
(574)
|
(588)
|
(587)
|
|
Income from Continuing Operations |
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(3)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
247
|
702
|
1 123
|
1 584
|
1 721
|
1 914
|
2 116
|
2 235
|
2 323
|
2 412
|
2 439
|
|
Net Income (Common) |
(1)
N/A
|
(1)
-48%
|
(1)
+52%
|
(1)
-59%
|
(1)
-10%
|
(3)
-111%
|
(3)
-17%
|
(3)
+12%
|
(3)
+2%
|
(1)
+77%
|
(1)
+15%
|
(1)
-1%
|
(1)
-6%
|
(1)
0%
|
(1)
-106%
|
(1)
N/A
|
(1)
0%
|
(1)
+2%
|
(1)
+23%
|
(1)
-2%
|
(1)
+4%
|
(1)
-13%
|
(1)
-13%
|
(1)
+3%
|
(1)
+2%
|
(1)
-4%
|
(1)
+16%
|
(1)
+0%
|
(1)
N/A
|
(1)
-23%
|
247
N/A
|
702
+184%
|
1 123
+60%
|
1 584
+41%
|
1 721
+9%
|
1 914
+11%
|
2 116
+11%
|
2 235
+6%
|
2 323
+4%
|
2 412
+4%
|
2 439
+1%
|
|
EPS (Diluted) |
0
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.1
N/A
|
0.03
-70%
|
0.1
+233%
|
0.13
+30%
|
0.11
-15%
|
0.14
+27%
|
0.14
N/A
|
0.15
+7%
|
0.15
N/A
|
0.16
+7%
|
0.16
N/A
|