M
Monde Nissin Corp
XPHS:MONDE
Monde Nissin Corp
XPHS:MONDE
Price:
6.21
PHP
0.65%
Market Closed
Market Cap:
₱111.6B
Income Statement
Earnings Waterfall
Monde Nissin Corp
Monde Nissin Corp
Income Statement
Monde Nissin Corp
Monde Nissin Corp
Currency: PHP
| 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 |
1 317
|
2 005
|
1 850
|
1 807
|
1 569
|
762
|
549
|
483
|
323
|
451
|
404
|
456
|
582
|
558
|
585
|
588
|
520
|
514
|
0
|
0
|
|
| Revenue |
67 946
N/A
|
68 240
+0%
|
85 421
+25%
|
86 111
+1%
|
69 284
-20%
|
87 582
+26%
|
72 698
-17%
|
72 690
0%
|
73 881
+2%
|
75 633
+2%
|
75 901
+0%
|
78 673
+4%
|
80 169
+2%
|
80 431
+0%
|
81 113
+1%
|
81 672
+1%
|
83 120
+2%
|
83 690
+1%
|
84 441
+1%
|
85 234
+1%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(41 440)
|
(41 710)
|
(52 713)
|
(53 408)
|
(43 693)
|
(55 569)
|
(46 960)
|
(49 253)
|
(50 921)
|
(52 996)
|
(53 744)
|
(54 596)
|
(55 442)
|
(54 606)
|
(54 417)
|
(54 147)
|
(54 430)
|
(54 910)
|
(55 892)
|
(56 864)
|
|
| Gross Profit |
26 506
N/A
|
26 530
+0%
|
32 708
+23%
|
32 703
0%
|
25 591
-22%
|
32 013
+25%
|
25 738
-20%
|
23 437
-9%
|
22 960
-2%
|
22 637
-1%
|
22 157
-2%
|
24 077
+9%
|
24 728
+3%
|
25 826
+4%
|
26 696
+3%
|
27 525
+3%
|
28 690
+4%
|
28 780
+0%
|
28 549
-1%
|
28 369
-1%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(13 162)
|
(13 811)
|
(18 001)
|
(18 640)
|
(15 680)
|
(19 166)
|
(15 788)
|
(16 470)
|
(14 942)
|
(14 937)
|
(15 089)
|
(14 609)
|
(14 603)
|
(14 543)
|
(14 358)
|
(14 855)
|
(15 825)
|
(15 256)
|
(15 485)
|
(15 410)
|
|
| Selling, General & Administrative |
(13 005)
|
(13 845)
|
(18 055)
|
(18 755)
|
(15 963)
|
(19 351)
|
(15 752)
|
(16 232)
|
(14 350)
|
(14 324)
|
(14 466)
|
(13 944)
|
(13 971)
|
(13 894)
|
(13 692)
|
(14 186)
|
(15 342)
|
(14 813)
|
(15 075)
|
(15 070)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
(15)
|
(65)
|
(136)
|
(227)
|
(258)
|
(261)
|
(243)
|
(285)
|
(290)
|
(321)
|
(353)
|
(165)
|
(223)
|
(164)
|
(119)
|
|
| Depreciation & Amortization |
(405)
|
0
|
0
|
0
|
0
|
(114)
|
(230)
|
(358)
|
(508)
|
(517)
|
(544)
|
(556)
|
(556)
|
(552)
|
(539)
|
(536)
|
(503)
|
(517)
|
(528)
|
(541)
|
|
| Other Operating Expenses |
247
|
34
|
54
|
115
|
284
|
314
|
260
|
256
|
142
|
162
|
182
|
135
|
210
|
193
|
193
|
221
|
186
|
297
|
283
|
321
|
|
| Operating Income |
13 344
N/A
|
12 720
-5%
|
14 707
+16%
|
14 063
-4%
|
9 912
-30%
|
12 847
+30%
|
9 951
-23%
|
6 967
-30%
|
8 018
+15%
|
7 699
-4%
|
7 068
-8%
|
9 468
+34%
|
10 124
+7%
|
11 282
+11%
|
12 338
+9%
|
12 670
+3%
|
12 865
+2%
|
13 524
+5%
|
13 065
-3%
|
12 959
-1%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(139)
|
(266)
|
(4 206)
|
(4 239)
|
(3 285)
|
(3 269)
|
242
|
1 783
|
1 564
|
1 419
|
1 378
|
(24)
|
1 399
|
2 168
|
414
|
338
|
(2 362)
|
(3 236)
|
(1 796)
|
(1 975)
|
|
| Non-Reccuring Items |
(1 011)
|
(1 010)
|
(1 010)
|
(909)
|
(223)
|
(224)
|
(258)
|
(540)
|
(21 374)
|
(21 372)
|
(21 294)
|
(21 132)
|
(13 272)
|
(13 262)
|
(13 307)
|
(13 897)
|
(6 880)
|
(7 463)
|
(7 460)
|
(6 853)
|
|
| Total Other Income |
(469)
|
(211)
|
(1 790)
|
(1 650)
|
(1 579)
|
(1 595)
|
(27)
|
(46)
|
(94)
|
(104)
|
(116)
|
(89)
|
(99)
|
(78)
|
(87)
|
(129)
|
(112)
|
(109)
|
(90)
|
(68)
|
|
| Pre-Tax Income |
11 725
N/A
|
11 233
-4%
|
7 700
-31%
|
7 265
-6%
|
4 825
-34%
|
7 759
+61%
|
9 907
+28%
|
8 165
-18%
|
(11 886)
N/A
|
(12 358)
-4%
|
(12 964)
-5%
|
(11 777)
+9%
|
(1 847)
+84%
|
109
N/A
|
(643)
N/A
|
(1 018)
-58%
|
3 511
N/A
|
2 715
-23%
|
3 718
+37%
|
4 064
+9%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(3 659)
|
(3 112)
|
(3 431)
|
(2 961)
|
(1 580)
|
(2 179)
|
(1 894)
|
(1 620)
|
(1 129)
|
(1 053)
|
(812)
|
(1 064)
|
1 221
|
812
|
621
|
679
|
(3 062)
|
(3 015)
|
(2 950)
|
(3 030)
|
|
| Income from Continuing Operations |
8 066
|
8 121
|
4 270
|
4 304
|
3 245
|
5 580
|
8 013
|
6 545
|
(13 015)
|
(13 412)
|
(13 775)
|
(12 842)
|
(627)
|
922
|
(21)
|
(339)
|
450
|
(299)
|
768
|
1 034
|
|
| Income to Minority Interest |
(725)
|
(710)
|
(591)
|
(440)
|
(130)
|
(133)
|
(10)
|
(10)
|
(6)
|
(5)
|
(7)
|
(6)
|
(10)
|
(10)
|
(11)
|
(6)
|
(4)
|
(4)
|
(0)
|
(4)
|
|
| Net Income (Common) |
7 341
N/A
|
7 976
+9%
|
4 244
-47%
|
4 430
+4%
|
3 115
-30%
|
5 447
+75%
|
8 003
+47%
|
6 535
-18%
|
(13 021)
N/A
|
(13 417)
-3%
|
(13 782)
-3%
|
(12 848)
+7%
|
(636)
+95%
|
911
N/A
|
(32)
N/A
|
(345)
-963%
|
446
N/A
|
(304)
N/A
|
767
N/A
|
1 030
+34%
|
|
| EPS (Diluted) |
0.51
N/A
|
0.53
+4%
|
0.26
-51%
|
0.24
-8%
|
0.19
-21%
|
0.3
+58%
|
0.45
+50%
|
0.36
-20%
|
-0.72
N/A
|
-0.75
-4%
|
-0.77
-3%
|
-0.72
+6%
|
-0.04
+94%
|
0.05
N/A
|
0
N/A
|
-0.02
N/A
|
0.02
N/A
|
-0.02
N/A
|
0.04
N/A
|
0.06
+50%
|
|
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