P
PetroEnergy Resources Corp
XPHS:PERC
PetroEnergy Resources Corp
XPHS:PERC
Price:
3.59
PHP
-0.28%
Market Closed
Market Cap:
₱2B
Income Statement
Earnings Waterfall
PetroEnergy Resources Corp
PetroEnergy Resources Corp
Income Statement
PetroEnergy Resources Corp
PetroEnergy Resources Corp
Currency: PHP
| Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-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 |
388
|
376
|
387
|
379
|
374
|
368
|
333
|
324
|
313
|
305
|
216
|
217
|
241
|
409
|
473
|
530
|
585
|
556
|
0
|
0
|
0
|
|
| Revenue |
2 087
N/A
|
2 165
+4%
|
2 332
+8%
|
2 322
0%
|
2 407
+4%
|
2 459
+2%
|
2 423
-1%
|
2 469
+2%
|
2 560
+4%
|
2 598
+1%
|
1 932
-26%
|
1 918
-1%
|
2 159
+13%
|
3 012
+40%
|
3 350
+11%
|
3 450
+3%
|
3 426
-1%
|
3 448
+1%
|
3 503
+2%
|
3 708
+6%
|
3 665
-1%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 094)
|
(1 095)
|
(1 179)
|
(1 205)
|
(1 180)
|
(1 214)
|
(1 158)
|
(1 119)
|
(1 200)
|
(1 237)
|
(930)
|
(949)
|
(1 101)
|
(1 548)
|
(1 717)
|
(1 765)
|
(1 753)
|
(1 809)
|
(1 877)
|
(2 083)
|
(2 055)
|
|
| Gross Profit |
993
N/A
|
1 070
+8%
|
1 153
+8%
|
1 117
-3%
|
1 228
+10%
|
1 245
+1%
|
1 265
+2%
|
1 350
+7%
|
1 359
+1%
|
1 361
+0%
|
1 002
-26%
|
969
-3%
|
1 058
+9%
|
1 465
+38%
|
1 633
+12%
|
1 685
+3%
|
1 673
-1%
|
1 639
-2%
|
1 626
-1%
|
1 625
0%
|
1 610
-1%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(212)
|
(203)
|
(203)
|
(194)
|
(207)
|
(208)
|
(166)
|
(332)
|
(336)
|
(339)
|
(125)
|
(107)
|
(108)
|
(213)
|
(333)
|
(385)
|
(414)
|
(315)
|
(279)
|
(242)
|
(260)
|
|
| Selling, General & Administrative |
(217)
|
(207)
|
(192)
|
(207)
|
(214)
|
(216)
|
(169)
|
(183)
|
(187)
|
(194)
|
(136)
|
(143)
|
(165)
|
(250)
|
(307)
|
(327)
|
(326)
|
(323)
|
(339)
|
(330)
|
(358)
|
|
| Depreciation & Amortization |
0
|
0
|
(20)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(17)
|
(2)
|
0
|
0
|
(20)
|
(1)
|
(2)
|
(3)
|
|
| Other Operating Expenses |
4
|
4
|
8
|
14
|
7
|
8
|
14
|
(149)
|
(149)
|
(145)
|
10
|
36
|
57
|
54
|
(24)
|
(56)
|
(87)
|
29
|
61
|
90
|
101
|
|
| Operating Income |
780
N/A
|
867
+11%
|
950
+10%
|
923
-3%
|
1 020
+11%
|
1 036
+2%
|
1 099
+6%
|
1 018
-7%
|
1 023
+0%
|
1 022
0%
|
876
-14%
|
862
-2%
|
950
+10%
|
1 252
+32%
|
1 301
+4%
|
1 300
0%
|
1 259
-3%
|
1 324
+5%
|
1 347
+2%
|
1 383
+3%
|
1 351
-2%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(271)
|
(335)
|
(261)
|
(265)
|
(235)
|
(198)
|
(215)
|
(197)
|
(193)
|
(183)
|
(89)
|
(58)
|
(30)
|
(650)
|
(298)
|
(345)
|
(422)
|
(362)
|
(389)
|
(447)
|
(469)
|
|
| Non-Reccuring Items |
0
|
0
|
(1)
|
0
|
0
|
0
|
(164)
|
0
|
0
|
0
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
|
| Pre-Tax Income |
509
N/A
|
532
+5%
|
688
+29%
|
658
-4%
|
786
+19%
|
838
+7%
|
720
-14%
|
821
+14%
|
830
+1%
|
839
+1%
|
787
-6%
|
803
+2%
|
920
+15%
|
525
-43%
|
1 002
+91%
|
955
-5%
|
837
-12%
|
994
+19%
|
958
-4%
|
936
-2%
|
882
-6%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(25)
|
(29)
|
(42)
|
(41)
|
(56)
|
(65)
|
(54)
|
(74)
|
(45)
|
(41)
|
(23)
|
(41)
|
(46)
|
(59)
|
(76)
|
(75)
|
(75)
|
(112)
|
(117)
|
(117)
|
(115)
|
|
| Income from Continuing Operations |
485
|
503
|
646
|
617
|
730
|
773
|
665
|
748
|
785
|
798
|
764
|
762
|
874
|
466
|
926
|
880
|
762
|
881
|
840
|
818
|
767
|
|
| Income to Minority Interest |
(231)
|
(261)
|
(327)
|
(317)
|
(337)
|
(333)
|
(340)
|
(351)
|
(339)
|
(330)
|
(302)
|
(374)
|
(428)
|
(309)
|
(398)
|
(322)
|
(288)
|
(410)
|
(411)
|
(415)
|
(401)
|
|
| Net Income (Common) |
253
N/A
|
241
-5%
|
319
+32%
|
183
-43%
|
276
+51%
|
323
+17%
|
325
+1%
|
396
+22%
|
446
+13%
|
468
+5%
|
462
-1%
|
389
-16%
|
446
+15%
|
157
-65%
|
529
+237%
|
558
+6%
|
474
-15%
|
472
-1%
|
430
-9%
|
403
-6%
|
365
-9%
|
|
| EPS (Diluted) |
0.45
N/A
|
0.42
-7%
|
0.56
+33%
|
0.32
-43%
|
0.48
+50%
|
0.56
+17%
|
0.57
+2%
|
0.7
+23%
|
0.78
+11%
|
0.82
+5%
|
0.81
-1%
|
0.68
-16%
|
0.78
+15%
|
0.28
-64%
|
0.93
+232%
|
0.98
+5%
|
0.83
-15%
|
0.83
N/A
|
0.76
-8%
|
0.71
-7%
|
0.64
-10%
|
|
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