S
Semirara Mining and Power Corporation
XPHS:SCC
Semirara Mining and Power Corporation
XPHS:SCC
Price:
32.7
PHP
Market Closed
Market Cap:
139B
PHP
Income Statement
Earnings Waterfall
Semirara Mining and Power Corporation
Semirara Mining and Power Corporation
|
Revenue
|
65.2B
PHP
|
|
Cost of Revenue
|
-33.2B
PHP
|
|
Gross Profit
|
32B
PHP
|
|
Operating Expenses
|
-11.2B
PHP
|
|
Operating Income
|
20.8B
PHP
|
|
Other Expenses
|
-1.2B
PHP
|
|
Net Income
|
19.6B
PHP
|
Income Statement
Semirara Mining and Power Corporation
Semirara Mining and Power Corporation
Currency: PHP
Millions
TTM
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
33 542
N/A
|
29 994
-11%
|
28 250
-6%
|
30 249
+7%
|
39 619
+31%
|
46 408
+17%
|
52 424
+13%
|
72 211
+38%
|
80 399
+11%
|
87 559
+9%
|
91 129
+4%
|
82 779
-9%
|
83 693
+1%
|
74 161
-11%
|
76 960
+4%
|
74 679
-3%
|
68 981
-8%
|
70 431
+2%
|
65 194
-7%
|
|
| Gross Profit | ||||||||||||||||||||
| Cost of Revenue |
(20 684)
|
(19 151)
|
(19 699)
|
(20 407)
|
(25 354)
|
(27 607)
|
(26 240)
|
(27 976)
|
(27 559)
|
(26 623)
|
(29 755)
|
(29 191)
|
(30 581)
|
(30 698)
|
(32 910)
|
(35 125)
|
(34 631)
|
(35 770)
|
(33 163)
|
|
| Gross Profit |
12 858
N/A
|
10 842
-16%
|
8 551
-21%
|
9 842
+15%
|
14 265
+45%
|
18 802
+32%
|
26 185
+39%
|
44 235
+69%
|
52 840
+19%
|
60 935
+15%
|
61 374
+1%
|
53 588
-13%
|
53 112
-1%
|
43 464
-18%
|
44 051
+1%
|
39 554
-10%
|
34 350
-13%
|
34 660
+1%
|
32 032
-8%
|
|
| Operating Income | ||||||||||||||||||||
| Operating Expenses |
(5 936)
|
(5 132)
|
(4 397)
|
(4 645)
|
(6 047)
|
(7 594)
|
(9 265)
|
(14 472)
|
(17 068)
|
(19 135)
|
(19 741)
|
(17 453)
|
(16 827)
|
(14 203)
|
(15 041)
|
(13 949)
|
(12 551)
|
(12 624)
|
(11 245)
|
|
| Selling, General & Administrative |
0
|
0
|
(3 809)
|
0
|
0
|
0
|
(8 702)
|
0
|
0
|
0
|
(19 389)
|
0
|
0
|
0
|
(14 724)
|
0
|
0
|
0
|
(10 947)
|
|
| Depreciation & Amortization |
0
|
0
|
(194)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(70)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(58)
|
|
| Other Operating Expenses |
(5 936)
|
(5 132)
|
(394)
|
(4 645)
|
(6 047)
|
(7 594)
|
(480)
|
(14 472)
|
(17 068)
|
(19 135)
|
(283)
|
(17 453)
|
(16 827)
|
(14 203)
|
(254)
|
(13 949)
|
(12 551)
|
(12 624)
|
(239)
|
|
| Operating Income |
6 922
N/A
|
5 710
-18%
|
4 154
-27%
|
5 197
+25%
|
8 217
+58%
|
11 207
+36%
|
16 920
+51%
|
29 763
+76%
|
35 772
+20%
|
41 801
+17%
|
41 632
0%
|
36 134
-13%
|
36 285
+0%
|
29 261
-19%
|
29 010
-1%
|
25 605
-12%
|
21 799
-15%
|
22 036
+1%
|
20 787
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||
| Interest Income Expense |
(1 122)
|
(992)
|
(825)
|
(869)
|
(826)
|
(612)
|
(511)
|
(459)
|
278
|
982
|
733
|
267
|
24
|
(200)
|
558
|
1 016
|
784
|
445
|
541
|
|
| Non-Reccuring Items |
0
|
0
|
(157)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
186
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
67
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
6
|
|
| Total Other Income |
454
|
(224)
|
180
|
199
|
248
|
226
|
137
|
269
|
311
|
311
|
68
|
300
|
359
|
650
|
558
|
736
|
714
|
626
|
287
|
|
| Pre-Tax Income |
6 254
N/A
|
4 494
-28%
|
3 419
-24%
|
4 528
+32%
|
7 639
+69%
|
10 822
+42%
|
16 545
+53%
|
29 573
+79%
|
36 361
+23%
|
43 094
+19%
|
42 223
-2%
|
36 701
-13%
|
36 668
0%
|
29 712
-19%
|
30 082
+1%
|
27 357
-9%
|
23 297
-15%
|
23 107
-1%
|
21 807
-6%
|
|
| Net Income | ||||||||||||||||||||
| Tax Provision |
(2)
|
(73)
|
(133)
|
(128)
|
(311)
|
(230)
|
(345)
|
(651)
|
(638)
|
(1 234)
|
(2 352)
|
(2 826)
|
(3 387)
|
(3 180)
|
(2 148)
|
(1 915)
|
(1 988)
|
(2 081)
|
(2 177)
|
|
| Income from Continuing Operations |
6 252
|
4 421
|
3 287
|
4 400
|
7 328
|
10 592
|
16 200
|
28 921
|
35 723
|
41 860
|
39 871
|
33 874
|
33 281
|
26 531
|
27 933
|
25 442
|
21 309
|
21 026
|
19 630
|
|
| Net Income (Common) |
6 252
N/A
|
4 421
-29%
|
3 287
-26%
|
4 400
+34%
|
7 328
+67%
|
10 592
+45%
|
16 200
+53%
|
28 921
+79%
|
35 723
+24%
|
41 860
+17%
|
39 871
-5%
|
33 874
-15%
|
33 281
-2%
|
26 531
-20%
|
27 933
+5%
|
25 442
-9%
|
21 309
-16%
|
21 026
-1%
|
19 630
-7%
|
|
| EPS (Diluted) |
1.47
N/A
|
1.05
-29%
|
0.77
-27%
|
1.04
+35%
|
1.73
+66%
|
2.49
+44%
|
3.81
+53%
|
6.81
+79%
|
8.41
+23%
|
9.86
+17%
|
9.38
-5%
|
7.97
-15%
|
7.83
-2%
|
6.24
-20%
|
6.57
+5%
|
5.99
-9%
|
5.01
-16%
|
4.94
-1%
|
4.62
-6%
|
|
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