P
Philex Mining Corp
XPHS:PX
Philex Mining Corp
XPHS:PX
Price:
11
PHP
-3.51%
Market Closed
Market Cap:
₱63.6B
Income Statement
Earnings Waterfall
Philex Mining Corp
Philex Mining Corp
Income Statement
Philex Mining Corp
Philex Mining 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 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
33
|
84
|
114
|
0
|
0
|
0
|
|
| Revenue |
7 381
N/A
|
7 778
+5%
|
7 834
+1%
|
8 491
+8%
|
8 901
+5%
|
9 200
+3%
|
9 797
+6%
|
9 955
+2%
|
10 063
+1%
|
9 634
-4%
|
6 635
-31%
|
6 201
-7%
|
5 958
-4%
|
7 726
+30%
|
7 358
-5%
|
7 543
+3%
|
7 867
+4%
|
8 183
+4%
|
8 341
+2%
|
7 965
-5%
|
8 362
+5%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(4 848)
|
(4 824)
|
(4 438)
|
(4 818)
|
(4 918)
|
(4 986)
|
(4 735)
|
(5 143)
|
(5 128)
|
(5 243)
|
(4 035)
|
(4 243)
|
(4 270)
|
(5 525)
|
(5 701)
|
(5 787)
|
(5 967)
|
(5 937)
|
(6 217)
|
(6 141)
|
(6 195)
|
|
| Gross Profit |
2 533
N/A
|
2 954
+17%
|
3 395
+15%
|
3 673
+8%
|
3 984
+8%
|
4 214
+6%
|
5 062
+20%
|
4 812
-5%
|
4 935
+3%
|
4 392
-11%
|
2 600
-41%
|
1 958
-25%
|
1 688
-14%
|
2 201
+30%
|
1 658
-25%
|
1 756
+6%
|
1 900
+8%
|
2 246
+18%
|
2 124
-5%
|
1 824
-14%
|
2 166
+19%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(2 041)
|
(1 969)
|
(1 860)
|
(1 576)
|
(1 516)
|
(1 470)
|
(1 864)
|
(1 463)
|
(1 548)
|
(1 631)
|
(1 064)
|
(895)
|
(702)
|
(1 147)
|
(978)
|
(1 016)
|
(1 092)
|
(1 361)
|
(1 203)
|
(1 221)
|
(1 243)
|
|
| Selling, General & Administrative |
(287)
|
(279)
|
(271)
|
(280)
|
(279)
|
(269)
|
(238)
|
(253)
|
(252)
|
(253)
|
(179)
|
(177)
|
(176)
|
(229)
|
(252)
|
(256)
|
(260)
|
(245)
|
(266)
|
(263)
|
(267)
|
|
| Depreciation & Amortization |
(1 754)
|
(1 690)
|
(1 269)
|
(1 296)
|
(1 237)
|
(1 201)
|
(1 233)
|
(1 210)
|
(1 297)
|
(1 377)
|
(885)
|
(718)
|
(525)
|
(712)
|
(726)
|
(760)
|
(833)
|
(920)
|
(937)
|
(958)
|
(976)
|
|
| Other Operating Expenses |
0
|
0
|
(320)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(207)
|
0
|
0
|
0
|
(196)
|
0
|
0
|
(0)
|
|
| Operating Income |
493
N/A
|
984
+100%
|
1 536
+56%
|
2 098
+37%
|
2 467
+18%
|
2 744
+11%
|
3 198
+17%
|
3 348
+5%
|
3 386
+1%
|
2 761
-18%
|
1 536
-44%
|
1 063
-31%
|
986
-7%
|
1 054
+7%
|
679
-36%
|
740
+9%
|
807
+9%
|
884
+10%
|
921
+4%
|
602
-35%
|
923
+53%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(72)
|
1
|
53
|
52
|
15
|
(557)
|
(573)
|
(544)
|
(458)
|
114
|
137
|
75
|
18
|
50
|
35
|
(119)
|
(21)
|
(160)
|
(123)
|
109
|
(190)
|
|
| Total Other Income |
(1 292)
|
(1 316)
|
(58)
|
(225)
|
(236)
|
301
|
174
|
349
|
377
|
(157)
|
(18)
|
8
|
6
|
49
|
70
|
34
|
52
|
374
|
348
|
360
|
295
|
|
| Pre-Tax Income |
(871)
N/A
|
(330)
+62%
|
1 530
N/A
|
1 925
+26%
|
2 247
+17%
|
2 488
+11%
|
2 800
+13%
|
3 153
+13%
|
3 305
+5%
|
2 718
-18%
|
1 655
-39%
|
1 147
-31%
|
1 010
-12%
|
1 153
+14%
|
784
-32%
|
655
-16%
|
838
+28%
|
1 097
+31%
|
1 146
+4%
|
1 072
-6%
|
1 028
-4%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
257
|
163
|
(302)
|
(239)
|
(284)
|
(299)
|
(368)
|
(591)
|
(633)
|
(529)
|
(317)
|
(203)
|
(166)
|
(135)
|
(41)
|
(11)
|
(28)
|
(287)
|
(320)
|
(290)
|
(372)
|
|
| Income from Continuing Operations |
(615)
|
(167)
|
1 228
|
1 686
|
1 963
|
2 189
|
2 431
|
2 562
|
2 671
|
2 190
|
1 338
|
944
|
844
|
1 018
|
743
|
643
|
810
|
810
|
826
|
782
|
656
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
(615)
N/A
|
(167)
+73%
|
1 228
N/A
|
1 686
+37%
|
1 963
+16%
|
2 189
+12%
|
2 431
+11%
|
2 562
+5%
|
2 671
+4%
|
2 190
-18%
|
1 338
-39%
|
944
-29%
|
844
-11%
|
1 018
+21%
|
743
-27%
|
643
-13%
|
810
+26%
|
810
+0%
|
826
+2%
|
782
-5%
|
656
-16%
|
|
| EPS (Diluted) |
-0.12
N/A
|
-0.03
+75%
|
0.24
N/A
|
0.34
+42%
|
0.39
+15%
|
0.43
+10%
|
0.48
+12%
|
0.51
+6%
|
0.41
-20%
|
0.42
+2%
|
0.22
-48%
|
0.17
-23%
|
0.15
-12%
|
0.18
+20%
|
0.13
-28%
|
0.11
-15%
|
0.14
+27%
|
0.14
N/A
|
0.14
N/A
|
0.14
N/A
|
0.11
-21%
|
|
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