Income Statement

Revenue

+18%

+30%

10Y

Currency: PHP

	Jun-2002	Sep-2002	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	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	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	2	3	3	5	4	5	4	5	5	4	2	4	4	4	1	3	4	0	1	3	1	2	1	3	3	3	0	0	1	2	0	0	0	0	0	16	49	58	0	61	63	76	0	82	81	89	116	127	128	139	160	201	250	285	320	315	340	321	346	360	322	316	275	273	267	287	289	289	305	315	318	320	304	291	291	0	0	0
Revenue	133 N/A	206 +54%	293 +42%	300 +3%	309 +3%	313 +2%	315 +1%	331 +5%	363 +9%	422 +16%	503 +19%	564 +12%	657 +16%	697 +6%	797 +14%	939 +18%	1 084 +15%	1 265 +17%	1 381 +9%	1 482 +7%	1 532 +3%	1 567 +2%	1 611 +3%	1 677 +4%	1 717 +2%	1 737 +1%	1 856 +7%	1 834 -1%	1 843 +0%	1 868 +1%	1 819 -3%	1 815 0%	1 843 +2%	1 863 +1%	1 845 -1%	1 855 +1%	1 839 -1%	1 965 +7%	2 342 +19%	2 729 +17%	3 113 +14%	3 358 +8%	3 431 +2%	3 485 +2%	3 574 +3%	3 626 +1%	3 752 +3%	3 777 +1%	3 769 0%	3 760 0%	4 866 +29%	6 358 +31%	7 938 +25%	9 460 +19%	10 373 +10%	10 649 +3%	10 879 +2%	11 139 +2%	11 439 +3%	11 645 +2%	12 049 +3%	12 396 +3%	12 662 +2%	12 973 +2%	13 352 +3%	13 569 +2%	13 683 +1%	13 817 +1%	13 986 +1%	14 158 +1%	14 401 +2%	13 771 -4%	11 150 -19%	9 141 -18%	7 144 -22%	6 261 -12%	6 978 +11%	7 301 +5%	7 640 +5%	7 965 +4%	9 002 +13%	10 087 +12%	10 983 +9%	11 670 +6%	11 850 +2%	11 971 +1%	11 966 0%	11 907 0%	11 966 +0%	12 033 +1%	12 173 +1%	12 190 +0%	12 179 0%	11 925 -2%
Gross Profit
Cost of Revenue	(48)	(73)	(233)	(234)	(237)	(241)	(247)	(236)	(255)	(293)	(403)	(302)	(348)	(345)	(649)	(589)	(515)	(606)	(1 108)	(1 183)	(1 481)	(1 643)	(1 287)	(1 350)	(1 387)	(1 408)	(1 500)	(1 477)	(1 483)	(1 505)	(1 469)	(1 476)	(1 503)	(1 525)	(1 534)	(1 535)	(1 524)	(1 630)	(1 893)	(2 211)	(2 561)	(2 731)	(2 800)	(2 839)	(2 870)	(2 920)	(3 067)	(3 179)	(3 142)	(3 152)	(3 946)	(5 064)	(6 110)	(7 370)	(7 536)	(7 712)	(8 012)	(8 098)	(8 256)	(8 261)	(8 494)	(8 664)	(9 386)	(9 656)	(9 884)	(10 031)	(10 011)	(10 060)	(10 172)	(10 338)	(10 456)	(10 230)	(8 651)	(7 503)	(6 113)	(5 246)	(5 412)	(5 250)	(5 309)	(5 435)	(5 979)	(6 596)	(7 214)	(7 698)	(7 882)	(8 014)	(8 061)	(8 027)	(8 123)	(8 277)	(8 464)	(8 525)	(8 625)	(8 444)
Gross Profit	85 N/A	133 +57%	60 -55%	67 +11%	71 +7%	72 +1%	68 -6%	95 +40%	108 +13%	129 +20%	100 -23%	263 +163%	309 +18%	351 +14%	148 -58%	350 +137%	569 +63%	659 +16%	273 -59%	299 +9%	51 -83%	(76) N/A	324 N/A	327 +1%	330 +1%	329 0%	355 +8%	357 +1%	360 +1%	362 +1%	350 -3%	339 -3%	340 +0%	338 -1%	311 -8%	320 +3%	315 -2%	335 +6%	449 +34%	518 +15%	552 +7%	627 +14%	631 +1%	646 +2%	704 +9%	706 +0%	684 -3%	599 -13%	628 +5%	608 -3%	919 +51%	1 294 +41%	1 829 +41%	2 090 +14%	2 838 +36%	2 937 +4%	2 866 -2%	3 040 +6%	3 183 +5%	3 385 +6%	3 555 +5%	3 731 +5%	3 276 -12%	3 317 +1%	3 468 +5%	3 537 +2%	3 671 +4%	3 757 +2%	3 814 +2%	3 819 +0%	3 945 +3%	3 541 -10%	2 499 -29%	1 639 -34%	1 031 -37%	1 015 -2%	1 566 +54%	2 051 +31%	2 331 +14%	2 530 +9%	3 022 +19%	3 491 +15%	3 770 +8%	3 972 +5%	3 968 0%	3 957 0%	3 905 -1%	3 880 -1%	3 843 -1%	3 756 -2%	3 710 -1%	3 666 -1%	3 554 -3%	3 481 -2%
Operating Income
Operating Expenses	(79)	(123)	(47)	(57)	(60)	(63)	(55)	(77)	(87)	(111)	(74)	(245)	(283)	(310)	(106)	(290)	(503)	(595)	(186)	(199)	48	176	(228)	(233)	(232)	(232)	(255)	(257)	(255)	(252)	(246)	(244)	(248)	(248)	(254)	(259)	(260)	(273)	(285)	(330)	(363)	(442)	(462)	(481)	(509)	(499)	(568)	(494)	(698)	(703)	(916)	(1 113)	(1 329)	(1 501)	(2 046)	(2 132)	(2 061)	(2 183)	(2 231)	(2 457)	(2 606)	(2 795)	(2 562)	(2 644)	(2 720)	(2 747)	(2 762)	(2 809)	(2 859)	(2 973)	(3 160)	(3 152)	(2 896)	(2 537)	(2 395)	(2 686)	(1 597)	(1 661)	(2 374)	(2 496)	(2 703)	(2 901)	(2 732)	(2 751)	(2 858)	(2 937)	(3 017)	(3 092)	(3 066)	(3 042)	(2 909)	(2 890)	(2 816)	(2 783)
Selling, General & Administrative	(37)	(58)	(43)	(64)	(67)	(68)	(48)	(67)	(75)	(91)	(74)	(146)	(164)	(174)	(106)	(196)	(284)	(332)	(186)	(199)	(121)	(87)	(228)	(233)	(232)	(232)	(255)	(257)	(255)	(252)	(192)	(231)	(222)	(223)	(205)	(235)	(237)	(250)	(236)	(305)	(350)	(429)	(404)	(450)	(463)	(435)	(511)	(437)	(631)	(649)	(855)	(1 047)	(1 248)	(1 420)	(1 926)	(2 014)	(1 948)	(2 043)	(2 101)	(2 299)	(2 458)	(2 662)	(2 464)	(2 547)	(2 625)	(2 647)	(2 669)	(2 706)	(2 747)	(2 850)	(3 030)	(3 056)	(2 824)	(2 585)	(2 249)	(2 076)	(2 108)	(2 216)	(2 282)	(2 382)	(2 524)	(2 618)	(2 632)	(2 755)	(2 842)	(2 894)	(2 921)	(2 917)	(2 962)	(2 961)	(2 801)	(2 770)	(2 705)	(2 657)
Research & Development	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	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	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	(4)	0	0
Depreciation & Amortization	0	0	(3)	0	0	0	(6)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(54)	(13)	(26)	0	(49)	(24)	(23)	0	(50)	(25)	0	0	(59)	(32)	(46)	(64)	(57)	(57)	(67)	(53)	(61)	(66)	(81)	(81)	(120)	(118)	(113)	(140)	(131)	(158)	(148)	(134)	(98)	(97)	(95)	(100)	(93)	(103)	(112)	(123)	(130)	(129)	(126)	(148)	(146)	(134)	(128)	(96)	(93)	(97)	(98)	(99)	(100)	(99)	(100)	(100)	(96)	(99)	(99)	(101)	(108)	(108)	(105)	(98)
Other Operating Expenses	(42)	(65)	(1)	7	7	5	(1)	(10)	(11)	(19)	0	(99)	(119)	(136)	0	(94)	(219)	(263)	0	0	169	263	0	0	0	0	0	0	0	0	0	0	0	(26)	0	0	0	(23)	0	0	(13)	(13)	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	33	54	196	0	(476)	639	651	0	(17)	(81)	(183)	0	102	83	55	0	(77)	(4)	19	0	(8)	(6)	(28)
Operating Income	6 N/A	10 +74%	13 +23%	9 -29%	11 +23%	9 -18%	13 +41%	19 +42%	21 +14%	19 -11%	26 +40%	18 -32%	26 +44%	41 +60%	41 +0%	60 +47%	66 +9%	64 -2%	87 +36%	100 +15%	99 -1%	100 +2%	97 -4%	93 -3%	98 +5%	97 -2%	100 +4%	101 +0%	105 +4%	110 +5%	105 -5%	95 -9%	92 -4%	90 -2%	57 -37%	62 +9%	55 -10%	62 +13%	163 +162%	188 +15%	189 +1%	185 -2%	169 -9%	165 -2%	195 +18%	206 +6%	116 -44%	105 -10%	(70) N/A	(95) -34%	3 N/A	181 +5 229%	500 +176%	589 +18%	792 +34%	805 +2%	805 0%	858 +7%	952 +11%	928 -3%	949 +2%	936 -1%	714 -24%	673 -6%	748 +11%	790 +6%	910 +15%	948 +4%	955 +1%	847 -11%	785 -7%	390 -50%	(397) N/A	(898) -126%	(1 365) -52%	(1 672) -23%	(31) +98%	391 N/A	(44) N/A	34 N/A	319 +834%	590 +85%	1 037 +76%	1 221 +18%	1 111 -9%	1 019 -8%	888 -13%	788 -11%	777 -1%	714 -8%	801 +12%	775 -3%	739 -5%	698 -5%
Pre-Tax Income
Interest Income Expense	1	1	2	2	3	5	7	8	9	2	(5)	(13)	(20)	(23)	(21)	(22)	(26)	(28)	(32)	(35)	(32)	(28)	(23)	(22)	(25)	(26)	(30)	(34)	(34)	(34)	(28)	(23)	(20)	(18)	(24)	(21)	(18)	(19)	(27)	(37)	(49)	(58)	(68)	(66)	(69)	(67)	(74)	(72)	(55)	(56)	(63)	(65)	(96)	(90)	(98)	(104)	(106)	(118)	(113)	(123)	(122)	(130)	(115)	(127)	(128)	(139)	(159)	(201)	(250)	(285)	(319)	(315)	(340)	(321)	(345)	(349)	(311)	(305)	(275)	(273)	(267)	(286)	(287)	(288)	(305)	(315)	(316)	(278)	(304)	(291)	(283)	(286)	(274)	(298)
Non-Reccuring Items	0	0	(2)	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	13	0	0	0	(31)	0	0	0	(34)	0	0	0	3	0	0	0	0	0	0	0	0	0	0	0	(1 038)	0	(1 038)	(1 038)	0	0	(5)	(5)	0	(31)	31	30	0	56	0	1	0	2	2	2
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	3	0	0	0	0	0	0	0	75	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	0	0	0	18	0	0	0	328	0	0	0	5	0	0	0	439	0	0	0	(30)	0	0	0	49	0	0	0	(18)	0	0	0
Total Other Income	1	1	1	2	2	2	2	2	2	2	4	5	5	6	7	7	8	6	4	5	5	8	9	13	12	10	13	11	9	9	8	8	8	8	3	74	72	77	9	22	45	66	109	121	125	122	100	90	95	94	(23)	3	(6)	(8)	109	81	104	45	108	102	95	149	107	109	116	125	146	187	244	399	202	489	389	208	458	268	329	330	414	539	477	477	136	0	0	0	95	146	146	146	70	60	60	60
Pre-Tax Income	8 N/A	12 +63%	15 +20%	13 -8%	16 +21%	17 +5%	22 +30%	29 +31%	32 +12%	23 -28%	25 +8%	10 -60%	11 +6%	24 +121%	28 +15%	45 +62%	47 +6%	42 -11%	59 +39%	70 +19%	72 +4%	80 +11%	83 +3%	85 +3%	86 +1%	81 -6%	85 +6%	77 -9%	80 +4%	85 +6%	84 -1%	80 -5%	79 -1%	80 +0%	111 +39%	115 +4%	110 -4%	120 +9%	146 +21%	173 +19%	184 +7%	193 +5%	210 +9%	221 +5%	251 +14%	262 +4%	143 -46%	123 -14%	(31) N/A	(57) -85%	(71) -25%	119 N/A	398 +234%	491 +23%	771 +57%	782 +1%	803 +3%	784 -2%	913 +16%	907 -1%	923 +2%	955 +4%	713 -25%	656 -8%	736 +12%	777 +6%	916 +18%	935 +2%	949 +2%	961 +1%	996 +4%	564 -43%	(349) N/A	(1 011) -190%	(2 284) -126%	(1 753) +23%	(1 051) +40%	(622) +41%	535 N/A	300 -44%	524 +74%	775 +48%	855 +10%	903 +6%	837 -7%	735 -12%	716 -3%	712 -1%	619 -13%	570 -8%	570 +0%	552 -3%	526 -5%	462 -12%
Net Income
Tax Provision	(2)	(4)	(3)	(3)	(4)	(4)	(6)	(9)	(9)	(5)	(5)	1	3	(2)	(1)	(6)	(7)	(4)	(14)	(18)	(19)	(22)	(19)	(21)	(20)	(16)	(35)	(31)	(33)	(37)	(39)	(38)	(38)	(38)	(34)	(35)	(32)	(34)	(46)	(53)	(60)	(61)	(61)	(64)	(69)	(72)	(63)	(54)	(9)	(12)	4	(65)	(143)	(157)	(270)	(269)	(291)	(271)	(351)	(331)	(325)	(352)	(86)	(82)	(109)	(121)	(284)	(289)	(283)	(286)	(272)	(148)	104	259	603	577	364	157	(84)	(145)	(184)	(131)	(233)	(245)	(250)	(227)	(230)	(233)	(215)	(212)	(151)	(153)	(120)	(70)
Income from Continuing Operations	6	9	11	10	12	13	16	20	23	18	21	11	14	22	26	39	40	38	44	51	53	58	63	64	65	65	50	47	47	48	45	42	42	42	77	80	77	86	99	120	124	131	150	157	181	190	79	69	(39)	(68)	(66)	55	255	334	501	513	512	513	562	575	598	603	627	574	627	656	631	646	666	675	724	416	(245)	(752)	(1 681)	(1 175)	(686)	(465)	451	156	340	644	622	658	586	508	486	479	404	358	419	399	406	393
Income to Minority Interest	0	0	0	0	0	0	0	(0)	(0)	0	1	1	1	1	1	(1)	(2)	(2)	(4)	(5)	(4)	(4)	0	(1)	(2)	(1)	(4)	(4)	(6)	(9)	(10)	(8)	(7)	(7)	(3)	(3)	(3)	(4)	(9)	(8)	(6)	1	2	3	2	1	26	27	48	45	25	25	3	10	6	5	5	3	51	49	50	44	2	3	4	3	(11)	(11)	(11)	(11)	(3)	(2)	1	3	6	5	2	1	(1)	(0)	0	(1)	(4)	(4)	(4)	(3)	(0)	(0)	(0)	(1)	(0)	0	1	1
Net Income (Common)	6 N/A	9 +52%	11 +29%	10 -8%	12 +14%	13 +8%	16 +24%	20 +29%	23 +13%	18 -21%	21 +17%	12 -43%	15 +26%	23 +51%	27 +18%	39 +41%	38 -1%	37 -4%	40 +10%	47 +17%	49 +5%	54 +10%	63 +17%	63 -1%	64 +1%	64 0%	46 -28%	42 -8%	41 -3%	39 -4%	36 -10%	33 -6%	34 +3%	35 +1%	74 +113%	76 +3%	74 -2%	82 +10%	90 +10%	112 +24%	118 +6%	133 +12%	151 +14%	160 +6%	184 +15%	191 +4%	106 -45%	96 -9%	8 -91%	(23) N/A	(41) -75%	79 N/A	258 +225%	344 +33%	508 +47%	518 +2%	517 0%	516 0%	613 +19%	625 +2%	648 +4%	647 0%	629 -3%	577 -8%	631 +9%	659 +4%	620 -6%	635 +2%	654 +3%	664 +2%	721 +9%	414 -43%	(244) N/A	(750) -207%	(1 675) -123%	(1 171) +30%	(685) +42%	(465) +32%	450 N/A	156 -65%	340 +119%	643 +89%	618 -4%	654 +6%	583 -11%	505 -13%	486 -4%	479 -1%	404 -16%	357 -11%	419 +17%	399 -5%	407 +2%	395 -3%
EPS (Diluted)	0.02 N/A	0.03 +50%	0.03 N/A	0.04 +33%	0.04 N/A	0.04 N/A	0.04 N/A	0.06 +50%	0.07 +17%	0.06 -14%	0.06 N/A	0.03 -50%	0.04 +33%	0.06 +50%	0.07 +17%	0.1 +43%	0.09 -10%	0.08 -11%	0.09 +12%	0.1 +11%	0.11 +10%	0.13 +18%	0.14 +8%	0.14 N/A	0.14 N/A	0.13 -7%	0.1 -23%	0.09 -10%	0.09 N/A	0.09 N/A	0.07 -22%	0.07 N/A	0.07 N/A	0.07 N/A	0.17 +143%	0.15 -12%	0.14 -7%	0.15 +7%	0.18 +20%	0.22 +22%	0.24 +9%	0.27 +13%	0.29 +7%	0.31 +7%	0.35 +13%	0.37 +6%	0.21 -43%	0.18 -14%	0.03 -83%	-0.06 N/A	-0.07 -17%	0.09 N/A	0.33 +267%	0.43 +30%	0.65 +51%	0.67 +3%	0.67 N/A	0.67 N/A	0.79 +18%	0.8 +1%	0.83 +4%	0.83 N/A	0.81 -2%	0.75 -7%	0.82 +9%	0.85 +4%	0.79 -7%	0.82 +4%	0.84 +2%	0.82 -2%	0.92 +12%	0.52 -43%	-0.32 N/A	-0.96 -200%	-2.15 -124%	-1.5 +30%	-0.88 +41%	-0.6 +32%	0.58 N/A	0.2 -66%	0.44 +120%	0.83 +89%	0.79 -5%	0.85 +8%	0.76 -11%	0.66 -13%	0.62 -6%	0.62 N/A	0.52 -16%	0.46 -12%	0.54 +17%	0.51 -6%	0.52 +2%	0.51 -2%

Income Statement Balance Sheet Cash Flow Statement

Max's Group Inc
XPHS:MAXS

Income Statement

Earnings Waterfall
Max's Group Inc

Income Statement
Max's Group Inc

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Max's Group Inc XPHS:MAXS

Income Statement

Earnings Waterfall Max's Group Inc

Income Statement Max's Group Inc

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Max's Group Inc
XPHS:MAXS

Earnings Waterfall
Max's Group Inc

Income Statement
Max's Group Inc