Income Statement

Revenue

+53%

+64%

10Y

Currency: PHP

	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	254	281	295	307	461	422	0	0	0	611	0	0	0	766	0	0	0	578	0	0	0	516	0	0	0	818	0	0	0	887	0	0	0	1 281	0	0	0	1 319	0	0	0	1 392	0	0	0	1 407	0	0	0	1 555	0	0	0	1 310	0	0	0	1 513	0	0	0	1 641	0	0	0	1 942	0	0	0	2 258	0	0	0	2 635	0	0	0	3 050	0	0	0
Revenue	3 970 N/A	5 362 +35%	5 795 +8%	5 969 +3%	7 959 +33%	9 356 +18%	10 233 +9%	12 057 +18%	12 873 +7%	14 645 +14%	16 031 +9%	16 137 +1%	17 054 +6%	17 298 +1%	17 434 +1%	18 524 +6%	17 737 -4%	17 759 +0%	18 028 +2%	18 314 +2%	20 594 +12%	20 542 0%	21 617 +5%	27 007 +25%	27 748 +3%	28 625 +3%	29 900 +4%	28 306 -5%	29 518 +4%	29 810 +1%	30 853 +3%	31 427 +2%	32 252 +3%	35 930 +11%	37 660 +5%	50 532 +34%	51 187 +1%	52 802 +3%	53 482 +1%	43 100 -19%	44 645 +4%	44 857 +0%	45 848 +2%	45 871 +0%	46 592 +2%	46 681 +0%	47 212 +1%	47 933 +2%	48 534 +1%	49 996 +3%	50 965 +2%	52 719 +3%	54 214 +3%	57 335 +6%	59 273 +3%	62 075 +5%	64 189 +3%	67 372 +5%	67 566 +0%	59 487 -12%	52 735 -11%	43 541 -17%	38 639 -11%	42 148 +9%	46 992 +11%	50 754 +8%	53 710 +6%	55 807 +4%	56 356 +1%	59 527 +6%	62 623 +5%	64 117 +2%	65 657 +2%	69 728 +6%	72 375 +4%	76 779 +6%	80 910 +5%	81 687 +1%	83 741 +3%	85 679 +2%	86 318 +1%
Gross Profit
Cost of Revenue	(1 805)	(2 267)	(2 469)	(2 459)	(3 510)	(4 427)	(4 890)	(5 810)	(6 560)	(7 429)	(8 318)	(8 328)	(8 305)	(8 192)	(8 031)	(8 581)	(8 122)	(8 044)	(8 043)	(8 031)	(9 232)	(8 731)	(8 884)	(10 036)	(9 988)	(10 381)	(10 896)	(11 045)	(11 471)	(11 727)	(12 045)	(12 151)	(12 353)	(12 878)	(13 224)	(13 713)	(13 761)	(14 732)	(15 125)	(15 115)	(15 189)	(15 903)	(16 158)	(16 161)	(16 637)	(16 196)	(16 261)	(16 329)	(16 573)	(18 797)	(19 539)	(20 843)	(21 558)	(21 342)	(21 975)	(23 073)	(24 039)	(24 761)	(24 922)	(21 324)	(18 055)	(14 754)	(12 491)	(14 045)	(16 704)	(17 961)	(19 054)	(19 625)	(19 129)	(9 277)	(20 873)	(21 358)	(21 898)	(23 790)	(25 221)	(26 876)	(28 509)	(28 347)	(28 983)	(29 637)	(29 605)
Gross Profit	2 164 N/A	3 095 +43%	3 333 +8%	3 525 +6%	4 449 +26%	4 929 +11%	5 343 +8%	6 247 +17%	6 313 +1%	7 216 +14%	7 713 +7%	7 810 +1%	8 749 +12%	9 106 +4%	9 403 +3%	9 943 +6%	9 615 -3%	9 715 +1%	9 985 +3%	10 282 +3%	11 362 +11%	11 811 +4%	12 733 +8%	16 972 +33%	17 760 +5%	18 244 +3%	19 004 +4%	17 260 -9%	18 047 +5%	18 083 +0%	18 808 +4%	19 276 +2%	19 899 +3%	23 052 +16%	24 436 +6%	36 820 +51%	37 426 +2%	38 070 +2%	38 358 +1%	27 985 -27%	29 457 +5%	28 954 -2%	29 690 +3%	29 710 +0%	29 955 +1%	30 484 +2%	30 951 +2%	31 604 +2%	31 961 +1%	31 199 -2%	31 425 +1%	31 875 +1%	32 656 +2%	35 993 +10%	37 298 +4%	39 001 +5%	40 150 +3%	42 611 +6%	42 644 +0%	38 163 -11%	34 679 -9%	28 787 -17%	26 148 -9%	28 104 +7%	30 288 +8%	32 793 +8%	34 656 +6%	36 182 +4%	37 226 +3%	50 251 +35%	41 750 -17%	42 760 +2%	43 759 +2%	45 938 +5%	47 154 +3%	49 903 +6%	52 401 +5%	53 340 +2%	54 759 +3%	56 041 +2%	56 713 +1%
Operating Income
Operating Expenses	(945)	(1 340)	(1 354)	(1 412)	(1 587)	(1 823)	(1 962)	(2 332)	(2 164)	(2 752)	(2 930)	(2 841)	(3 468)	(3 369)	(3 581)	(3 796)	(3 649)	(3 623)	(3 628)	(3 691)	(3 888)	(4 572)	(5 415)	(6 557)	(7 452)	(7 172)	(7 439)	(7 334)	(7 617)	(8 086)	(8 608)	(8 800)	(9 045)	(9 903)	(10 005)	(11 051)	(10 890)	(12 030)	(12 559)	(12 383)	(13 051)	(12 507)	(12 872)	(12 752)	(12 821)	(12 552)	(12 483)	(12 405)	(12 481)	(10 079)	(8 614)	(8 281)	(7 859)	(9 698)	(11 785)	(12 544)	(13 284)	(12 636)	(14 553)	(13 838)	(13 263)	(10 025)	(11 190)	(11 663)	(12 103)	(10 732)	(13 067)	(13 200)	(13 451)	(21 113)	(15 346)	(16 120)	(16 515)	(15 089)	(17 322)	(17 959)	(19 176)	(18 478)	(20 515)	(21 432)	(21 661)
Selling, General & Administrative	0	(527)	0	0	0	(789)	0	0	0	(910)	0	0	0	(974)	0	0	0	(1 098)	0	0	0	(1 205)	0	0	0	(2 479)	0	0	0	(2 660)	0	0	0	(3 149)	0	0	0	(4 111)	0	0	0	(4 473)	0	0	0	(4 649)	0	0	0	(7 830)	0	0	0	(6 634)	0	0	0	(8 854)	0	0	0	(6 437)	0	0	0	(6 815)	0	0	0	(8 238)	0	0	0	(9 764)	0	0	0	(12 145)	0	0	0
Depreciation & Amortization	0	(190)	0	0	0	(193)	0	0	0	(217)	0	0	0	(239)	0	0	0	(366)	0	0	0	(443)	0	0	0	(567)	0	0	0	(753)	0	0	0	(957)	0	0	0	(1 300)	0	0	0	(1 349)	0	0	0	(1 487)	0	0	0	(359)	0	0	0	(422)	0	0	0	(492)	0	0	0	(613)	0	0	0	(646)	0	0	0	(541)	0	0	0	(626)	0	0	0	(678)	0	0	0
Other Operating Expenses	(945)	(622)	(1 354)	(1 412)	(1 587)	(840)	(1 962)	(2 332)	(2 164)	(1 625)	(2 930)	(2 841)	(3 468)	(2 157)	(3 581)	(3 796)	(3 649)	(2 159)	(3 628)	(3 691)	(3 888)	(2 924)	(5 415)	(6 557)	(7 452)	(4 127)	(7 439)	(7 334)	(7 617)	(4 673)	(8 608)	(8 800)	(9 045)	(5 798)	(10 005)	(11 051)	(10 890)	(6 619)	(12 559)	(12 383)	(13 051)	(6 686)	(12 872)	(12 752)	(12 821)	(6 416)	(12 483)	(12 405)	(12 481)	(1 890)	(8 614)	(8 281)	(7 859)	(2 642)	(11 785)	(12 544)	(13 284)	(3 290)	(14 553)	(13 838)	(13 263)	(2 976)	(11 190)	(11 663)	(12 103)	(3 271)	(13 067)	(13 200)	(13 451)	(12 334)	(15 346)	(16 120)	(16 515)	(4 699)	(17 322)	(17 959)	(19 176)	(5 656)	(20 515)	(21 432)	(21 661)
Operating Income	1 219 N/A	1 755 +44%	1 971 +12%	2 099 +6%	2 862 +36%	3 107 +9%	3 381 +9%	3 915 +16%	4 149 +6%	4 464 +8%	4 783 +7%	4 969 +4%	5 281 +6%	5 736 +9%	5 821 +1%	6 147 +6%	5 967 -3%	6 092 +2%	6 357 +4%	6 591 +4%	7 474 +13%	7 239 -3%	7 318 +1%	10 414 +42%	10 308 -1%	11 072 +7%	11 565 +4%	9 927 -14%	10 429 +5%	9 997 -4%	10 200 +2%	10 475 +3%	10 854 +4%	13 148 +21%	14 431 +10%	25 768 +79%	26 536 +3%	26 040 -2%	25 799 -1%	15 601 -40%	16 406 +5%	16 447 +0%	16 818 +2%	16 959 +1%	17 135 +1%	17 933 +5%	18 468 +3%	19 199 +4%	19 479 +1%	21 121 +8%	22 812 +8%	23 594 +3%	24 797 +5%	26 295 +6%	25 512 -3%	26 457 +4%	26 866 +2%	29 974 +12%	28 090 -6%	24 325 -13%	21 416 -12%	18 762 -12%	14 958 -20%	16 441 +10%	18 186 +11%	22 061 +21%	21 589 -2%	22 983 +6%	23 775 +3%	29 138 +23%	26 404 -9%	26 639 +1%	27 244 +2%	30 849 +13%	29 833 -3%	31 943 +7%	33 225 +4%	34 862 +5%	34 244 -2%	34 610 +1%	35 052 +1%
Pre-Tax Income
Interest Income Expense	(254)	(281)	(295)	(307)	(461)	(593)	(734)	(827)	(916)	(800)	(829)	(861)	(1 009)	(943)	(987)	(932)	(644)	(586)	(598)	(615)	(513)	(516)	(522)	(686)	(948)	(818)	(1 028)	(969)	(815)	(146)	(184)	(187)	(145)	(1 460)	(1 916)	(1 616)	(2 042)	(1 128)	(1 302)	(1 880)	(2 177)	(2 402)	(2 554)	(2 357)	(2 231)	(2 458)	(2 909)	(3 074)	(2 913)	(2 960)	(4 356)	(4 773)	(5 099)	(4 141)	(2 982)	(2 743)	(2 231)	(3 792)	(3 045)	(2 972)	(3 524)	(4 196)	(3 099)	(3 747)	(4 360)	(6 199)	(5 368)	(6 497)	(7 556)	(9 142)	(5 925)	(4 778)	(3 942)	(5 548)	(5 470)	(7 099)	(6 238)	(7 563)	(6 370)	(4 658)	(5 543)
Non-Reccuring Items	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	(62)	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
Total Other Income	0	(48)	0	0	0	(43)	0	0	0	(25)	0	0	0	(47)	0	0	0	(1)	0	0	0	(28)	0	0	0	(85)	0	0	0	(125)	0	0	0	(88)	0	0	0	(167)	0	0	0	(186)	0	0	0	(273)	0	0	0	(393)	0	0	0	(610)	0	0	0	(805)	0	0	0	(629)	0	0	0	(919)	0	0	0	(854)	0	0	0	(1 445)	0	0	0	(424)	0	0	0
Pre-Tax Income	965 N/A	1 426 +48%	1 676 +18%	1 792 +7%	2 401 +34%	2 471 +3%	2 648 +7%	3 088 +17%	3 233 +5%	3 639 +13%	3 955 +9%	4 108 +4%	4 271 +4%	4 746 +11%	4 835 +2%	5 215 +8%	5 323 +2%	5 504 +3%	5 759 +5%	5 977 +4%	6 961 +16%	6 695 -4%	6 796 +2%	9 728 +43%	9 360 -4%	10 168 +9%	10 537 +4%	8 958 -15%	9 614 +7%	9 665 +1%	10 017 +4%	10 289 +3%	10 709 +4%	11 600 +8%	12 515 +8%	24 153 +93%	24 494 +1%	24 744 +1%	24 497 -1%	13 721 -44%	14 228 +4%	13 859 -3%	14 263 +3%	14 602 +2%	14 903 +2%	15 202 +2%	15 559 +2%	16 125 +4%	16 566 +3%	17 768 +7%	18 455 +4%	18 822 +2%	19 698 +5%	21 544 +9%	22 530 +5%	23 715 +5%	24 635 +4%	25 378 +3%	25 046 -1%	21 353 -15%	17 892 -16%	13 936 -22%	11 860 -15%	12 693 +7%	13 825 +9%	14 943 +8%	16 221 +9%	16 486 +2%	16 219 -2%	19 142 +18%	20 478 +7%	21 862 +7%	23 302 +7%	23 856 +2%	24 363 +2%	24 844 +2%	26 987 +9%	26 875 0%	27 873 +4%	29 951 +7%	29 509 -1%
Net Income
Tax Provision	(176)	(259)	(292)	(311)	(512)	(427)	(424)	(461)	(408)	(531)	(624)	(667)	(594)	(951)	(1 031)	(1 205)	(1 387)	(1 438)	(1 599)	(1 670)	(1 757)	(1 609)	(1 569)	(1 714)	(1 710)	(1 995)	(2 032)	(2 262)	(2 451)	(2 253)	(2 377)	(2 337)	(2 475)	(2 571)	(2 629)	(2 856)	(2 890)	(3 120)	(3 222)	(3 193)	(3 375)	(3 285)	(3 404)	(3 431)	(3 408)	(3 489)	(3 554)	(3 749)	(3 788)	(4 063)	(4 190)	(4 287)	(4 490)	(5 544)	(5 902)	(6 368)	(6 793)	(6 082)	(6 065)	(5 041)	(4 169)	(3 348)	(2 581)	(2 631)	(2 735)	(565)	(826)	(730)	(770)	(3 768)	(4 053)	(4 385)	(4 112)	(4 456)	(4 498)	(4 465)	(5 403)	(5 208)	(5 400)	(6 010)	(5 598)
Income from Continuing Operations	789	1 167	1 384	1 481	1 889	2 044	2 224	2 627	2 826	3 108	3 331	3 441	3 678	3 795	3 804	4 010	3 936	4 067	4 160	4 306	5 204	5 086	5 227	8 014	7 650	8 173	8 505	6 696	7 163	7 412	7 640	7 952	8 234	9 029	9 886	21 296	21 604	21 624	21 275	10 528	10 854	10 575	10 860	11 171	11 495	11 713	12 005	12 376	12 778	13 704	14 266	14 535	15 208	16 000	16 628	17 347	17 843	19 296	18 981	16 312	13 724	10 589	9 278	10 062	11 091	14 378	15 395	15 755	15 450	15 374	16 426	17 477	19 190	19 401	19 865	20 379	21 584	21 667	22 474	23 942	23 911
Income to Minority Interest	(8)	(13)	(9)	(9)	5	(6)	(5)	(8)	(19)	(23)	(20)	(16)	(23)	(23)	(22)	(20)	(23)	(11)	(29)	(41)	(66)	(59)	(59)	(55)	(54)	(124)	(139)	(200)	(186)	(113)	(117)	(59)	(66)	(64)	(77)	(138)	(248)	(335)	(381)	(390)	(342)	(360)	(366)	(401)	(392)	(378)	(373)	(415)	(446)	(561)	(658)	(646)	(639)	(625)	(717)	(851)	(1 076)	(1 365)	(1 379)	(1 282)	(1 173)	(703)	(537)	(574)	(462)	(944)	(1 255)	(1 444)	(1 779)	(1 919)	(1 954)	(2 029)	(2 108)	(2 055)	(2 201)	(2 358)	(2 533)	(2 917)	(3 034)	(3 048)	(2 960)
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	(75)	0	0	0	0	0	0	0	0	0	0	0	0	(6)	(6)	0	(17)	(11)	(11)	(11)	0	0	0	6	6	1	(77)	(83)	(69)	(64)	15	15	0	0	0	0	(3)	0	(1)	(1)	3	0	0	(166)	(166)	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
Net Income (Common)	781 N/A	1 154 +48%	1 374 +19%	1 472 +7%	1 894 +29%	2 038 +8%	2 219 +9%	2 619 +18%	2 806 +7%	3 009 +7%	3 235 +7%	3 349 +4%	3 579 +7%	3 771 +5%	3 781 +0%	3 990 +6%	3 913 -2%	4 055 +4%	4 130 +2%	4 264 +3%	5 138 +20%	5 026 -2%	5 161 +3%	7 953 +54%	7 439 -6%	8 031 +8%	8 354 +4%	6 484 -22%	7 117 +10%	7 298 +3%	7 522 +3%	7 892 +5%	7 725 -2%	8 970 +16%	9 361 +4%	20 632 +120%	21 272 +3%	21 219 0%	20 830 -2%	10 152 -51%	10 525 +4%	10 214 -3%	10 493 +3%	10 769 +3%	11 103 +3%	11 331 +2%	11 628 +3%	11 960 +3%	12 330 +3%	13 145 +7%	13 610 +4%	13 888 +2%	14 402 +4%	14 917 +4%	15 454 +4%	16 038 +4%	16 027 0%	17 368 +8%	17 039 -2%	14 191 -17%	12 161 -14%	9 350 -23%	8 054 -14%	9 075 +13%	10 215 +13%	13 282 +30%	14 140 +6%	14 311 +1%	13 670 -4%	13 455 -2%	14 470 +8%	15 447 +7%	17 081 +11%	17 345 +2%	17 663 +2%	18 020 +2%	19 051 +6%	18 749 -2%	19 439 +4%	20 893 +7%	20 950 +0%
EPS (Diluted)	0.06 N/A	0.11 +83%	0.12 +9%	0.11 -8%	0.13 +18%	0.15 +15%	0.15 N/A	0.17 +13%	0.13 -24%	0.15 +15%	0.16 +7%	0.16 N/A	0.17 +6%	0.19 +12%	0.19 N/A	0.2 +5%	0.19 -5%	0.18 -5%	0.17 -6%	0.16 -6%	0.19 +19%	0.2 +5%	0.2 N/A	0.32 +60%	0.3 -6%	0.32 +7%	0.33 +3%	0.25 -24%	0.28 +12%	0.28 N/A	0.25 -11%	0.28 +12%	0.33 +18%	0.3 -9%	0.29 -3%	0.64 +121%	0.67 +5%	0.67 N/A	0.66 -1%	0.32 -52%	0.33 +3%	0.32 -3%	0.33 +3%	0.34 +3%	0.35 +3%	0.35 N/A	0.36 +3%	0.37 +3%	0.38 +3%	0.41 +8%	0.42 +2%	0.43 +2%	0.45 +5%	0.47 +4%	0.49 +4%	0.51 +4%	0.52 +2%	0.54 +4%	0.53 -2%	0.44 -17%	0.38 -14%	0.29 -24%	0.25 -14%	0.28 +12%	0.32 +14%	0.42 +31%	0.45 +7%	0.46 +2%	0.44 -4%	0.43 -2%	0.46 +7%	0.49 +7%	0.54 +10%	0.56 +4%	0.56 N/A	0.58 +4%	0.61 +5%	0.59 -3%	0.61 +3%	0.65 +7%	0.64 -2%

Income Statement Balance Sheet Cash Flow Statement

Megaworld Corp
XPHS:MEG

Income Statement

Earnings Waterfall
Megaworld Corp

Income Statement
Megaworld Corp

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Megaworld Corp XPHS:MEG

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Income Statement Megaworld Corp

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Megaworld Corp
XPHS:MEG

Earnings Waterfall
Megaworld Corp

Income Statement
Megaworld Corp