Income Statement

Currency: PHP

	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	0	190	0	0	0	175	0	0	0
Revenue	19 386 N/A	27 251 +41%	36 706 +35%	50 837 +38%	62 829 +24%	75 223 +20%	84 653 +13%	90 441 +7%	90 490 +0%
Operating Income
Operating Expenses	(16 878)	(22 967)	(31 018)	(42 563)	(52 122)	(62 354)	(69 635)	(74 593)	(76 525)
Selling, General & Administrative	(4 205)	(5 617)	(7 825)	(11 159)	(13 712)	(16 398)	(19 829)	(22 014)	(24 363)
Depreciation & Amortization	(374)	(493)	(533)	(600)	(745)	(1 070)	(1 316)	(1 578)	(1 673)
Other Operating Expenses	(12 300)	(16 856)	(22 660)	(30 804)	(37 666)	(44 887)	(48 490)	(51 001)	(50 490)
Operating Income	2 508 N/A	4 284 +71%	5 688 +33%	8 273 +45%	10 707 +29%	12 869 +20%	15 018 +17%	15 848 +6%	13 965 -12%
Pre-Tax Income
Interest Income Expense	101	(46)	(42)	(91)	(79)	(110)	(143)	(3)	(30)
Non-Reccuring Items	0	(152)	0	0	0	(88)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	(0)	0	0	0
Total Other Income	(148)	94	97	130	186	(40)	(39)	(40)	58
Pre-Tax Income	2 461 N/A	4 179 +70%	5 742 +37%	8 312 +45%	10 814 +30%	12 631 +17%	14 836 +17%	15 805 +7%	13 993 -11%
Net Income
Tax Provision	157	(84)	(86)	(88)	(82)	(47)	(47)	(45)	(44)
Income from Continuing Operations	2 618	4 095	5 657	8 224	10 732	12 584	14 789	15 760	13 948
Income to Minority Interest	(107)	(17)	(8)	(1)	4	(6)	(5)	(2)	2
Net Income (Common)	2 511 N/A	4 078 +62%	5 649 +39%	8 224 +46%	10 736 +31%	12 578 +17%	14 784 +18%	15 758 +7%	13 950 -11%
EPS (Diluted)	0.63 N/A	1.04 +65%	1.28 +23%	1.86 +45%	2.37 +27%	2.74 +16%	3.22 +18%	3.45 +7%	3.03 -12%

DigiPlus Interactive Corp
XPHS:PLUS