P
Premium Leisure Corp
XPHS:PLC
Premium Leisure Corp
XPHS:PLC
Price:
0.71
PHP
-2.74%
Market Cap:
₱22.2B
Income Statement
Earnings Waterfall
Premium Leisure Corp
Premium Leisure Corp
Income Statement
Premium Leisure Corp
Premium Leisure Corp
Currency: PHP
| 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||
| Revenue |
1 952
N/A
|
1 366
-30%
|
964
-29%
|
892
-7%
|
1 547
+73%
|
1 687
+9%
|
1 727
+2%
|
1 621
-6%
|
1 905
+18%
|
2 262
+19%
|
2 080
-8%
|
2 525
+21%
|
2 473
-2%
|
2 575
+4%
|
2 941
+14%
|
2 587
-12%
|
|
| Gross Profit | |||||||||||||||||
| Cost of Revenue |
0
|
0
|
(722)
|
(371)
|
(440)
|
(511)
|
(623)
|
(463)
|
(467)
|
(472)
|
(495)
|
(409)
|
(416)
|
(419)
|
(528)
|
(300)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
241
N/A
|
600
+149%
|
988
+65%
|
1 176
+19%
|
1 104
-6%
|
1 158
+5%
|
1 438
+24%
|
1 790
+24%
|
1 585
-11%
|
2 116
+34%
|
2 057
-3%
|
2 156
+5%
|
2 412
+12%
|
2 288
-5%
|
|
| Operating Income | |||||||||||||||||
| Operating Expenses |
(1 581)
|
(1 300)
|
341
|
(424)
|
(354)
|
14
|
(32)
|
(110)
|
(95)
|
(402)
|
(440)
|
(661)
|
(551)
|
(367)
|
(422)
|
(445)
|
|
| Selling, General & Administrative |
(813)
|
(515)
|
(528)
|
(1 055)
|
(1 085)
|
(1 084)
|
(331)
|
(419)
|
(436)
|
(524)
|
(443)
|
(704)
|
(606)
|
(597)
|
(447)
|
(473)
|
|
| Depreciation & Amortization |
(443)
|
(477)
|
(16)
|
(292)
|
(201)
|
(112)
|
(11)
|
(101)
|
(68)
|
(33)
|
(5)
|
(7)
|
(6)
|
(3)
|
(3)
|
(95)
|
|
| Other Operating Expenses |
(324)
|
(308)
|
885
|
924
|
932
|
1 210
|
309
|
410
|
409
|
155
|
8
|
50
|
61
|
234
|
28
|
123
|
|
| Operating Income |
371
N/A
|
66
-82%
|
583
+780%
|
98
-83%
|
752
+671%
|
1 190
+58%
|
1 072
-10%
|
1 048
-2%
|
1 343
+28%
|
1 388
+3%
|
1 145
-18%
|
1 455
+27%
|
1 507
+4%
|
1 789
+19%
|
1 991
+11%
|
1 842
-7%
|
|
| Pre-Tax Income | |||||||||||||||||
| Interest Income Expense |
279
|
251
|
241
|
201
|
159
|
144
|
112
|
129
|
122
|
130
|
145
|
191
|
230
|
262
|
440
|
243
|
|
| Non-Reccuring Items |
0
|
0
|
(503)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
650
N/A
|
317
-51%
|
321
+1%
|
299
-7%
|
911
+205%
|
1 333
+46%
|
1 184
-11%
|
1 177
-1%
|
1 465
+24%
|
1 518
+4%
|
1 291
-15%
|
1 646
+28%
|
1 736
+5%
|
2 051
+18%
|
2 458
+20%
|
2 086
-15%
|
|
| Net Income | |||||||||||||||||
| Tax Provision |
58
|
56
|
3
|
5
|
10
|
15
|
(61)
|
(59)
|
(76)
|
(74)
|
(35)
|
(63)
|
(72)
|
(98)
|
(134)
|
(108)
|
|
| Income from Continuing Operations |
708
|
373
|
324
|
303
|
921
|
1 349
|
1 123
|
1 118
|
1 390
|
1 443
|
1 256
|
1 583
|
1 664
|
1 953
|
2 324
|
1 978
|
|
| Income to Minority Interest |
204
|
199
|
194
|
186
|
134
|
100
|
71
|
59
|
25
|
(39)
|
(96)
|
(138)
|
(145)
|
(147)
|
(139)
|
(98)
|
|
| Net Income (Common) |
912
N/A
|
571
-37%
|
518
-9%
|
489
-5%
|
1 055
+116%
|
1 449
+37%
|
1 194
-18%
|
1 177
-1%
|
1 414
+20%
|
1 404
-1%
|
1 160
-17%
|
1 445
+25%
|
1 519
+5%
|
1 806
+19%
|
2 185
+21%
|
1 880
-14%
|
|
| EPS (Diluted) |
0.03
N/A
|
0.02
-33%
|
0.02
N/A
|
0.02
N/A
|
0.03
+50%
|
0.05
+67%
|
0.04
-20%
|
0.04
N/A
|
0.05
+25%
|
0.05
N/A
|
0.04
-20%
|
0.05
+25%
|
0.09
+80%
|
0.08
-11%
|
0.07
-12%
|
0.08
+14%
|
|
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