(Q3)Sep 30, 2023 | (Q2)Jun 30, 2023 | (Q1)Mar 31, 2023 | (FY)Dec 31, 2022 | (Q4)Dec 31, 2022 | (Q3)Sep 30, 2022 | (Q2)Jun 30, 2022 | (Q1)Mar 31, 2022 | (FY)Dec 31, 2021 | (Q4)Dec 31, 2021 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 38.53%23.34B | 62.27%22.67B | 211.19%20.88B | 260.54%56.75B | 191.57%19.22B | 419.25%16.85B | 337.32%13.97B | 147.64%6.71B | -30.41%15.74B | 101.18%6.59B |
Operating revenue | 38.53%23.34B | 62.27%22.67B | 211.19%20.88B | 260.54%56.75B | 191.57%19.22B | 419.25%16.85B | 337.32%13.97B | 147.64%6.71B | -30.41%15.74B | 101.18%6.59B |
Cost of revenue | 4.30%19.16B | 17.48%18.27B | 63.30%18.16B | 78.52%63.59B | 83.25%18.13B | 115.05%18.37B | 89.44%15.56B | 29.38%11.12B | -9.76%35.62B | 8.24%9.9B |
Gross profit | 374.78%4.18B | 377.79%4.4B | 161.62%2.72B | 65.59%-6.84B | 132.84%1.09B | 71.28%-1.52B | 68.43%-1.58B | 25.05%-4.41B | -17.93%-19.88B | 43.67%-3.3B |
Operating expense | 18.08%1.79B | 52.06%1.88B | 59.50%1.48B | 40.04%4.59B | 29.88%1.32B | 77.34%1.52B | 45.69%1.23B | -0.82%927.71M | -16.24%3.28B | -14.15%1.01B |
Selling and administrative expenses | 18.08%1.79B | 52.06%1.88B | 59.50%1.48B | 40.04%4.59B | 29.88%1.32B | 77.34%1.52B | 45.69%1.23B | -0.82%927.71M | -16.24%3.28B | -14.15%1.01B |
-Selling and marketing expense | 7.58%727.38M | 43.35%796.2M | 138.84%845.57M | 165.96%2.39B | 325.73%806.06M | 228.33%676.16M | 173.55%555.44M | 17.64%354.03M | -40.02%899.25M | -33.71%189.34M |
-General and administrative expense | 26.52%1.07B | 59.19%1.08B | 10.54%634.16M | -7.61%2.2B | -38.01%511.5M | 29.50%841.85M | 5.37%678.58M | -9.58%573.69M | -1.45%2.38B | -7.91%825.14M |
Operating profit | 178.59%2.39B | 189.53%2.52B | 123.20%1.24B | 50.65%-11.43B | 94.62%-232.46M | 50.61%-3.04B | 51.95%-2.82B | 21.73%-5.34B | -11.50%-23.16B | 38.72%-4.32B |
Net non-operating interest income expense | -40.94%-1.13B | -18.93%-900.56M | 2.33%-726.93M | -24.17%-3.07B | -16.88%-770.98M | -22.42%-801.17M | -18.70%-757.21M | -42.24%-744.29M | -21.01%-2.48B | -34.51%-659.65M |
Non-operating interest income | 154.40%244.28M | 600.95%234.35M | 1,075.50%189.28M | 745.10%308.28M | 1,812.22%162.73M | 661.79%96.02M | 132.98%33.43M | 1,487.43%16.1M | -76.90%36.48M | 112.05%8.51M |
Non-operating interest expense | 53.09%1.37B | 43.54%1.13B | 20.49%916.21M | 34.64%3.38B | 39.74%933.71M | 34.50%897.19M | 21.21%790.64M | 45.04%760.39M | 14.00%2.51B | 35.14%668.16M |
Other net income (expense) | ||||||||||
Special income (charges) | -90.25%139.11M | 104.44%261.64M | -70.78%1.68M | -50.76%733.63M | -160.56%-827.02M | 22,389.28%1.43B | 59.57%127.98M | -84.71%5.74M | 156.03%1.49B | 725.86%1.37B |
-Less:Other special charges | 90.25%-139.11M | -104.44%-261.64M | 70.78%-1.68M | 46.27%-820.38M | 152.78%740.27M | -22,389.28%-1.43B | -59.57%-127.98M | 84.71%-5.74M | -162.37%-1.53B | -742.78%-1.4B |
-Write off | ---- | ---- | ---- | 134.99%86.75M | ---- | ---- | ---- | ---- | --36.92M | ---- |
Income before tax | 128.48%911.67M | 218.48%2.81B | 104.99%430.98M | 39.73%-16.23B | 54.61%-2.02B | 62.83%-3.2B | 64.73%-2.37B | -20.85%-8.64B | -17.61%-26.93B | 39.31%-4.44B |
Income tax | 44.44%-364.49M | 128.64%138.64M | 37.02%-646.59M | -10.90%-2.25B | 94.65%-82.15M | -59.83%-656.03M | -109.16%-484.11M | -786.99%-1.03B | -207.69%-2.03B | -760.47%-1.54B |
Net income | 150.15%1.28B | 241.51%2.67B | 114.15%1.08B | 43.85%-13.98B | 33.45%-1.93B | 68.97%-2.54B | 70.93%-1.89B | -4.31%-7.61B | -11.97%-24.9B | 61.52%-2.91B |
Net income continuous Operations | 150.15%1.28B | 241.51%2.67B | 114.15%1.08B | 43.85%-13.98B | 33.45%-1.93B | 68.97%-2.54B | 70.93%-1.89B | -4.31%-7.61B | -11.97%-24.9B | 61.52%-2.91B |
Minority interest income | ||||||||||
Net income attributable to the parent company | 150.15%1.28B | 241.51%2.67B | 114.15%1.08B | 43.85%-13.98B | 33.45%-1.93B | 68.97%-2.54B | 70.93%-1.89B | -4.31%-7.61B | -11.97%-24.9B | 61.52%-2.91B |
Preferred stock dividends | -1.14%176.28M | 29.99%716.02M | 180.39M | 178.31M | 550.85M | |||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 150.15%1.28B | 241.51%2.67B | 111.57%901.29M | 42.26%-14.7B | 38.84%-2.11B | 68.97%-2.54B | 70.93%-1.89B | -6.75%-7.79B | -14.45%-25.45B | 54.22%-3.46B |
Basic earnings per share | 149.71%2.053 | 240.38%4.3067 | 111.50%1.46 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 | 71.36%-3.0679 | -4.35%-12.7 | -13.44%-42.13 | 60.60%-4.96 |
Diluted earnings per share | 149.71%2.053 | 240.38%4.3067 | 107.64%0.97 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 | 71.36%-3.0679 | -4.35%-12.7 | -13.44%-42.13 | 60.60%-4.96 |
Dividend per share | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Currency Unit | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP |
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