(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 | 9.53%15.97B | -1.30%15.52B | 29.77%15.27B | 10.62%60.67B | 12.59%19.33B | 11.97%14.58B | 18.61%15.72B | -0.79%11.76B | 6.71%54.85B | -2.44%17.17B |
Cost of revenue | -0.11%10.24B | -3.99%9.58B | 27.24%10.16B | 19.35%41.6B | 21.01%13.35B | 20.06%10.25B | 36.82%9.98B | 0.25%7.99B | -1.65%34.86B | -17.20%11.04B |
Gross profit | 32.32%5.73B | 3.38%5.94B | 35.14%5.1B | -4.59%19.07B | -2.55%5.97B | -3.42%4.33B | -3.68%5.74B | -2.91%3.78B | 25.28%19.99B | 43.65%6.13B |
Operating expense | 44.02%2.65B | 37.88%2.36B | 23.21%8.61B | 107.94%5.2B | 25.14%1.84B | 15.60%1.71B | -3.24%6.99B | 10.39%2.5B | ||
Staff costs | ---- | ---- | 16.79%523.27M | 4.68%1.92B | 20.03%608.94M | ---- | ---- | -6.40%448.05M | 5.14%1.84B | -1.56%507.31M |
Selling and administrative expenses | ---- | 44.02%2.65B | 54.63%1.22B | 34.17%4.83B | 191.65%3.87B | ---- | 25.14%1.84B | 18.92%788.33M | -4.46%3.6B | 8.01%1.33B |
-Selling and marketing expense | ---- | 30.75%1.92B | 60.98%1.04B | 35.47%4.15B | 226.76%3.63B | ---- | 30.88%1.47B | 10.83%643.87M | -7.48%3.06B | 7.67%1.11B |
-General and administrative expense | ---- | 97.36%722.39M | 26.33%182.49M | 26.75%677.14M | 10.11%236.7M | ---- | 6.37%366.02M | 76.18%144.46M | 17.56%534.25M | 9.78%214.98M |
Depreciation and amortization | ---- | ---- | 17.95%70.5M | -16.73%267.29M | -49.23%73.66M | ---- | ---- | -0.89%59.77M | -8.97%321M | -13.01%145.09M |
-Depreciation | ---- | ---- | 18.07%70.09M | -16.82%265.68M | -49.37%73.26M | ---- | ---- | -0.89%59.36M | -9.02%319.39M | -13.04%144.68M |
-Amortization | ---- | ---- | 0.00%403.85K | 0.00%1.62M | 0.00%403.85K | ---- | ---- | 0.00%403.85K | 0.00%1.62M | 0.00%403.85K |
Rent and land expenses | ---- | ---- | -48.20%12.01M | 34.62%48.78M | 43.03%-27.93M | ---- | ---- | -9.33%23.18M | -26.41%36.23M | -39.68%-49.03M |
Other operating expenses | ---- | ---- | 36.40%531.1M | 29.13%1.54B | 18.49%676.27M | ---- | ---- | 55.39%389.37M | -8.55%1.19B | 46.35%570.74M |
Operating profit | 32.32%5.73B | -15.74%3.29B | 32.88%2.75B | -19.53%10.46B | -78.68%773.78M | -3.42%4.33B | -13.09%3.91B | -14.26%2.07B | 48.87%13B | 81.29%3.63B |
Net non-operating interest income expense | -24.33%-376.53M | -72.92%-475.66M | 43.65%-74.09M | 32.69%-468.67M | 266.54%266.14M | -39.90%-302.85M | -82.01%-275.08M | 22.14%-131.48M | -90.25%-696.27M | -322.12%-159.8M |
Non-operating interest income | ---- | ---- | 717.32%207.6M | 63.99%141.76M | ---- | ---- | ---- | --25.4M | -52.77%86.44M | ---- |
Non-operating interest expense | 24.33%376.53M | 72.92%475.66M | 79.55%281.69M | -22.01%610.43M | -150.51%-124.38M | 39.90%302.85M | 82.01%275.08M | -7.10%156.88M | 42.58%782.71M | 121.71%246.24M |
Net investment income | -89.00%23.57M | 182.38%989.7M | 6,995.25%543.08M | 297.67%214.39M | -46.73%350.48M | 7.65M | ||||
Gain/Loss on financial instruments designated as cash flow hedges | ||||||||||
Gain/Loss on derecognition of available-for-sale financial assets | ||||||||||
Income from associates and other participating interests | 42.58%34.61M | -29.57%113.97M | -56.11%40.92M | -66.11%24.27M | -12.58%161.82M | 93.23M | ||||
Special income /charges | -1,370.03%-169.95M | 89.40%-11.56M | ||||||||
Less:Write off | ---- | ---- | ---- | 1,370.03%169.95M | ---- | ---- | ---- | ---- | -89.40%11.56M | ---- |
Other non-operating income /expenses | -73.31M | -26.76M | -80.83%58.42M | 786.41%781.57M | 103.32%5.88M | 228.50%304.71M | -73.55%88.17M | 17.51%-177.03M | ||
Income before tax | 18.26%2.67B | -23.20%2.79B | 12.52%2.79B | -9.19%11.71B | -1.25%3.34B | -16.57%2.26B | -16.40%3.63B | 0.75%2.48B | 36.66%12.9B | 30.40%3.38B |
Income tax | 92.66%560.42M | -32.00%310.91M | 28.18%447.6M | -45.45%1.5B | -32.60%401.18M | -39.19%290.88M | -65.13%457.19M | -3.55%349.2M | 96.33%2.75B | 35.66%595.24M |
Net income | 7.28%2.11B | -21.93%2.48B | 9.95%2.34B | 0.62%10.21B | 5.45%2.94B | -11.72%1.97B | 4.68%3.17B | 1.50%2.13B | 26.28%10.15B | 29.33%2.79B |
Net income continuous operations | 7.28%2.11B | -21.93%2.48B | 9.95%2.34B | 0.62%10.21B | 5.45%2.94B | -11.72%1.97B | 4.68%3.17B | 1.50%2.13B | 26.28%10.15B | 29.33%2.79B |
Noncontrolling interests | 165.92%62.56M | 89.09%62.85M | -25.10%23.94M | -14.92%150.85M | -16.53%62.13M | -58.46%23.52M | 6.63%33.24M | 112.04%31.96M | 155.55%177.29M | 31.89%74.43M |
Net income attributable to the company | 5.36%2.05B | -23.11%2.41B | 10.49%2.32B | 0.90%10.06B | 6.05%2.88B | -10.51%1.95B | 4.66%3.14B | 0.70%2.1B | 25.15%9.97B | 29.27%2.71B |
Preferred stock dividends | ||||||||||
Other under preferred stock dividend | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 5.36%2.05B | -23.11%2.41B | 10.49%2.32B | 0.90%10.06B | 6.05%2.88B | -10.51%1.95B | 4.66%3.14B | 0.70%2.1B | 25.15%9.97B | 29.27%2.71B |
Gross dividend payment | ||||||||||
Basic earnings per share | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.59%0.64 | 11.76%0.19 | 44.68%0.2 | 66.67%0.2 | 0.00%0.13 | 26.00%0.63 | 30.77%0.17 |
Diluted earnings per share | -35.00%0.13 | -25.00%0.15 | 15.38%0.15 | 1.59%0.64 | 11.76%0.19 | 44.68%0.2 | 66.67%0.2 | 0.00%0.13 | 26.00%0.63 | 30.77%0.17 |
Dividend per share | 0 | 0.29 | ||||||||
Currency Unit | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP | PHP |
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