S
SPC Power Corp
XPHS:SPC
SPC Power Corp
XPHS:SPC
Price:
10.96
PHP
-0.18%
Market Closed
Market Cap:
₱16.4B
Income Statement
Earnings Waterfall
SPC Power Corp
SPC Power Corp
Income Statement
SPC Power Corp
SPC Power 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 |
6
|
6
|
5
|
5
|
5
|
4
|
4
|
4
|
4
|
4
|
0
|
0
|
1
|
5
|
5
|
5
|
5
|
6
|
6
|
0
|
0
|
|
| Revenue |
2 299
N/A
|
2 200
-4%
|
1 996
-9%
|
1 920
-4%
|
2 149
+12%
|
2 506
+17%
|
2 469
-1%
|
2 679
+9%
|
2 938
+10%
|
3 014
+3%
|
2 780
-8%
|
3 185
+15%
|
3 563
+12%
|
2 874
-19%
|
4 458
+55%
|
4 801
+8%
|
4 173
-13%
|
3 035
-27%
|
3 407
+12%
|
2 470
-28%
|
2 792
+13%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(1 766)
|
(1 603)
|
(1 444)
|
(1 396)
|
(1 526)
|
(1 815)
|
(1 952)
|
(2 158)
|
(2 583)
|
(2 830)
|
(2 447)
|
(2 614)
|
(2 781)
|
(2 126)
|
(3 766)
|
(4 196)
|
(3 833)
|
(2 381)
|
(2 466)
|
(1 192)
|
(872)
|
|
| Gross Profit |
533
N/A
|
597
+12%
|
552
-8%
|
524
-5%
|
623
+19%
|
691
+11%
|
517
-25%
|
522
+1%
|
356
-32%
|
184
-48%
|
334
+81%
|
571
+71%
|
781
+37%
|
748
-4%
|
692
-7%
|
605
-13%
|
341
-44%
|
653
+92%
|
941
+44%
|
1 278
+36%
|
1 919
+50%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(234)
|
(226)
|
(203)
|
(198)
|
(215)
|
(214)
|
(206)
|
(234)
|
(224)
|
(222)
|
(150)
|
(166)
|
(202)
|
(263)
|
(290)
|
(331)
|
(298)
|
(269)
|
(321)
|
(286)
|
(296)
|
|
| Selling, General & Administrative |
(234)
|
(226)
|
(184)
|
(198)
|
(215)
|
(214)
|
(185)
|
(234)
|
(224)
|
(222)
|
(150)
|
(166)
|
(202)
|
(233)
|
(290)
|
(331)
|
(298)
|
(202)
|
(321)
|
(286)
|
(296)
|
|
| Depreciation & Amortization |
0
|
0
|
(9)
|
0
|
0
|
0
|
(9)
|
0
|
0
|
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
(10)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
0
|
0
|
0
|
(22)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
|
| Operating Income |
300
N/A
|
371
+24%
|
348
-6%
|
326
-6%
|
408
+25%
|
477
+17%
|
311
-35%
|
287
-8%
|
131
-54%
|
(38)
N/A
|
184
N/A
|
405
+120%
|
580
+43%
|
485
-16%
|
403
-17%
|
274
-32%
|
43
-84%
|
385
+802%
|
621
+61%
|
992
+60%
|
1 623
+64%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
1 548
|
1 293
|
1 260
|
1 243
|
1 045
|
1 225
|
898
|
610
|
767
|
795
|
919
|
950
|
737
|
733
|
726
|
1 015
|
896
|
1 036
|
1 079
|
683
|
934
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
200
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
82
|
129
|
148
|
146
|
169
|
108
|
70
|
51
|
31
|
32
|
20
|
25
|
29
|
18
|
51
|
45
|
33
|
38
|
37
|
30
|
(170)
|
|
| Pre-Tax Income |
1 930
N/A
|
1 793
-7%
|
1 757
-2%
|
1 716
-2%
|
1 622
-5%
|
1 811
+12%
|
1 279
-29%
|
947
-26%
|
930
-2%
|
790
-15%
|
1 122
+42%
|
1 379
+23%
|
1 346
-2%
|
1 236
-8%
|
1 179
-5%
|
1 335
+13%
|
1 172
-12%
|
1 459
+25%
|
1 737
+19%
|
1 705
-2%
|
2 388
+40%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(106)
|
(126)
|
(123)
|
(114)
|
(123)
|
(112)
|
(82)
|
(79)
|
(60)
|
(39)
|
(56)
|
(90)
|
(125)
|
(112)
|
(123)
|
(108)
|
(71)
|
(93)
|
(136)
|
(186)
|
(274)
|
|
| Income from Continuing Operations |
1 824
|
1 667
|
1 633
|
1 601
|
1 499
|
1 698
|
1 198
|
868
|
870
|
751
|
1 066
|
1 288
|
1 221
|
1 124
|
1 056
|
1 226
|
1 101
|
1 366
|
1 601
|
1 519
|
2 114
|
|
| Income to Minority Interest |
(36)
|
(26)
|
(30)
|
(16)
|
(21)
|
(29)
|
(7)
|
(13)
|
(12)
|
14
|
7
|
3
|
(23)
|
(1)
|
(44)
|
(72)
|
(68)
|
(63)
|
(63)
|
(31)
|
(21)
|
|
| Net Income (Common) |
1 788
N/A
|
1 641
-8%
|
1 603
-2%
|
1 585
-1%
|
1 478
-7%
|
1 669
+13%
|
1 191
-29%
|
855
-28%
|
858
+0%
|
765
-11%
|
1 073
+40%
|
1 292
+20%
|
1 198
-7%
|
1 170
-2%
|
1 013
-13%
|
1 182
+17%
|
1 049
-11%
|
1 483
+41%
|
1 717
+16%
|
1 640
-4%
|
2 257
+38%
|
|
| EPS (Diluted) |
1.19
N/A
|
1.09
-8%
|
1.07
-2%
|
1.06
-1%
|
0.99
-7%
|
1.12
+13%
|
0.8
-29%
|
0.57
-29%
|
0.57
N/A
|
0.51
-11%
|
0.72
+41%
|
0.87
+21%
|
0.8
-8%
|
0.78
-3%
|
0.68
-13%
|
0.77
+13%
|
0.69
-10%
|
0.99
+43%
|
1.14
+15%
|
1.09
-4%
|
1.5
+38%
|
|
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