(FY)Dec 31, 2023 | (Q4)Dec 31, 2023 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 15.20%243.96B | 8.39%66.65B | 10.97%61.53B | 16.78%60.79B | 28.54%55.06B | 37.97%211.77B | 36.73%61.5B | 49.05%55.45B | 41.87%52.05B | 23.59%42.84B |
Operating revenue | 15.20%243.96B | 8.39%66.65B | 10.97%61.53B | 16.78%60.79B | 28.54%55.06B | 37.97%211.77B | 36.73%61.5B | 49.05%55.45B | 41.87%52.05B | 23.59%42.84B |
Cost of revenue | 13.64%198.81B | 6.53%53.59B | 9.35%50.27B | 16.72%49.86B | 25.42%45.08B | 37.22%174.95B | 36.57%50.31B | 46.51%45.97B | 39.93%42.72B | 25.02%35.95B |
Gross profit | 22.61%45.15B | 16.75%13.06B | 18.84%11.26B | 17.09%10.92B | 44.86%9.98B | 41.66%36.82B | 37.43%11.19B | 62.74%9.48B | 51.48%9.33B | 16.63%6.89B |
Operating expense | 15.11%29.5B | 20.59%9.44B | 7.63%6.95B | 10.32%6.93B | 32.71%6.24B | 32.70%25.62B | 39.48%7.83B | 32.35%6.46B | 31.29%6.28B | 8.65%4.7B |
Selling and administrative expenses | 15.72%9.75B | 23.55%4B | 7.63%6.95B | 10.32%6.93B | 28.62%1.58B | 26.37%8.42B | 44.40%3.24B | 32.35%6.46B | 31.29%6.28B | -13.52%1.23B |
-Selling and marketing expense | 16.88%4.8B | 33.96%2.36B | -24.27%785.74M | 14.45%1.01B | 51.22%652M | 23.35%4.11B | 57.91%1.76B | 20.13%1.04B | 20.11%881.41M | -30.43%431.15M |
-General and administrative expense | 14.62%4.94B | 11.15%1.64B | 13.74%6.16B | 9.65%5.92B | 16.35%924.38M | 29.38%4.31B | 31.04%1.48B | 34.98%5.42B | 33.31%5.4B | -0.38%794.5M |
Research and development costs | 33.15%2.05B | 22.05%1.07B | ---- | ---- | 152.82%256.81M | 26.00%1.54B | 92.25%875.29M | ---- | ---- | -44.34%101.58M |
-Depreciation and amortization | 3.81%716.9M | -5.53%170.77M | ---- | ---- | 0.18%173.35M | 6.15%690.6M | 7.22%180.77M | ---- | ---- | 13.67%173.04M |
Other operating expenses | 6.75%3.34B | 47.46%971.26M | ---- | ---- | 15.73%611.3M | 98.64%3.13B | 250.23%658.64M | ---- | ---- | 7.33%528.23M |
Operating profit | 39.76%15.65B | 7.80%3.63B | 42.80%4.31B | 31.02%4B | 71.01%3.74B | 67.53%11.2B | 32.89%3.36B | 219.64%3.02B | 121.66%3.05B | 38.52%2.19B |
Net non-operating interest income expense | -5.30%-5.37B | 1.04%-1.57B | -7.46%-1.1B | -8.07%-1.03B | -1.38%-1.2B | -14.48%-5.1B | -18.36%-1.59B | -23.34%-1.03B | 3.28%-952.82M | -11.89%-1.19B |
Non-operating interest income | 153.09%863.52M | 63.96%257.38M | 159.90%241.88M | 265.15%198.8M | 350.74%165.46M | 106.91%341.19M | 166.58%156.97M | 102.32%93.07M | 63.33%54.44M | 37.60%36.71M |
Non-operating interest expense | 12.86%5.38B | 3.47%1.61B | 20.14%1.34B | 21.97%1.23B | 10.38%1.2B | 15.03%4.77B | 23.53%1.56B | 27.48%1.12B | -1.10%1.01B | 9.71%1.08B |
Total other finance cost | 26.79%847.53M | 15.99%216M | ---- | ---- | 23.33%172.81M | 42.04%668.45M | 34.22%186.23M | ---- | ---- | 40.31%140.12M |
Other net income (expense) | ||||||||||
Special income (charges) | -107.33%-300.59M | 54.66%-640.27M | ---- | ---- | -94.93%90.81M | 387.32%4.1B | -93.26%-1.41B | ---- | ---- | 2,752.38%1.79B |
-Less:Impairment of capital assets | 171.63%110.58M | 172.96%110.58M | ---- | ---- | --0 | 55.34%-154.37M | -443.75%-151.55M | ---- | ---- | 78.83%-7.98M |
-Less:Other special charges | 98.05%-99.29M | -21.79%343.38M | ---- | ---- | 90.88%-160.51M | -1,046.32%-5.09B | -49.48%439.03M | ---- | ---- | -8,858.67%-1.76B |
-Write off | -74.58%289.3M | -83.44%186.31M | ---- | ---- | 391.11%69.7M | 2,268.73%1.14B | 1,118.19%1.12B | ---- | ---- | -335.64%-23.94M |
Other non- operating income (expenses) | -31.97%1.35B | -35.91%803.38M | -115.98%-240.1M | -69.48%379.8M | 4.88%147.64M | -30.81%1.99B | -55.72%1.25B | 74.79%1.5B | 47.07%1.24B | -74.81%140.77M |
Income before tax | 10.32%12.34B | 55.61%2.65B | -3.09%3.39B | 2.07%3.4B | 9.29%2.9B | 82.11%11.19B | -41.65%1.7B | 286.34%3.5B | 152.71%3.33B | 165.47%2.65B |
Income tax | -12.79%3.36B | -46.77%890.46M | -27.19%858.9M | 48.05%900.17M | 82.07%707.37M | 500.08%3.85B | 609.14%1.67B | 359.68%1.18B | 28.18%608.03M | -59.10%388.51M |
Net income | 22.44%8.99B | 5,621.31%1.76B | 9.17%2.53B | -8.19%2.5B | -3.20%2.19B | 33.38%7.34B | -99.05%30.78M | 70.49%2.32B | 222.61%2.73B | 4,504.79%2.26B |
Net income continuous Operations | 22.44%8.99B | 5,621.31%1.76B | 9.17%2.53B | -8.19%2.5B | -3.20%2.19B | 33.38%7.34B | -99.05%30.78M | 70.49%2.32B | 222.61%2.73B | 4,504.79%2.26B |
Minority interest income | 199.69%219.34M | 36.79%-182.6M | -45.40%95.83M | 387.60%177.9M | 386.13%128.21M | 54.14%-220.01M | -748.35%-288.86M | 182.97%175.52M | 52.64%-61.86M | 56.70%-44.81M |
Net income attributable to the parent company | 15.98%8.77B | 508.01%1.94B | 13.64%2.43B | -16.61%2.33B | -10.63%2.06B | 26.36%7.56B | -90.26%319.64M | 36.36%2.14B | 185.76%2.79B | 1,412.32%2.31B |
Preferred stock dividends | -0.02%451.11M | 0.02%112.79M | -0.02%112.79M | 299.82%451.19M | -0.07%112.77M | 112.81M | ||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 16.99%8.32B | 784.92%1.83B | 13.64%2.43B | -16.61%2.33B | -11.18%1.95B | 21.10%7.11B | -93.47%206.87M | 36.36%2.14B | 185.76%2.79B | 1,338.42%2.2B |
Basic earnings per share | 16.48%7.455 | 816.20%1.64 | 7.82%2.081 | -14.11%1.984 | -11.76%1.749 | 20.71%6.4 | -93.75%0.179 | 36.11%1.93 | 161.02%2.31 | 1,325.90%1.982 |
Diluted earnings per share | 16.64%7.444 | 821.35%1.64 | 7.95%2.078 | -14.02%1.981 | -11.59%1.746 | 20.57%6.382 | -93.77%0.178 | 35.85%1.925 | 160.63%2.304 | 1,331.16%1.975 |
Dividend per share | 0.00%2.3 | 0.00%1.23 | 0 | 0.00%1.07 | 0 | 37.72%2.3 | 38.20%1.23 | 0 | 37.18%1.07 | 0 |
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