(Q2)Jun 30, 2024 | (Q1)Mar 31, 2024 | (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 | |
---|---|---|---|---|---|---|---|---|---|---|
Total revenue | 10.58%67.22B | 11.28%61.27B | 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 |
Operating revenue | 10.58%67.22B | 11.28%61.27B | 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 |
Cost of revenue | 8.54%54.12B | 11.10%50.09B | 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 |
Gross profit | 19.88%13.1B | 12.09%11.19B | 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 |
Operating expense | 15.87%8.03B | 11.06%6.93B | 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 |
Selling and administrative expenses | 15.87%8.03B | 23.04%1.94B | 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 |
-Selling and marketing expense | 1.54%1.02B | 2.81%670.33M | 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 |
-General and administrative expense | 18.31%7B | 37.30%1.27B | 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 |
Research and development costs | ---- | 17.62%302.07M | 33.15%2.05B | 22.05%1.07B | ---- | ---- | 152.82%256.81M | 26.00%1.54B | 92.25%875.29M | ---- |
-Depreciation and amortization | ---- | -1.99%169.9M | 3.81%716.9M | -5.53%170.77M | ---- | ---- | 0.18%173.35M | 6.15%690.6M | 7.22%180.77M | ---- |
Other operating expenses | ---- | 23.79%756.76M | 6.75%3.34B | 47.46%971.26M | ---- | ---- | 15.73%611.3M | 98.64%3.13B | 250.23%658.64M | ---- |
Operating profit | 26.83%5.07B | 13.81%4.26B | 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 |
Net non-operating interest income expense | -9.82%-1.13B | -6.66%-1.28B | -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 |
Non-operating interest income | 20.47%239.49M | 34.20%222.05M | 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 |
Non-operating interest expense | 11.54%1.37B | 8.64%1.3B | 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 |
Total other finance cost | ---- | 19.37%206.29M | 26.79%847.53M | 15.99%216M | ---- | ---- | 23.33%172.81M | 42.04%668.45M | 34.22%186.23M | ---- |
Other net income (expense) | ||||||||||
Special income (charges) | ---- | -107.20%-6.54M | -107.33%-300.59M | 54.66%-640.27M | ---- | ---- | -94.93%90.81M | 387.32%4.1B | -93.26%-1.41B | ---- |
-Less:Impairment of capital assets | ---- | ---19.55M | 171.63%110.58M | 172.96%110.58M | ---- | ---- | --0 | 55.34%-154.37M | -443.75%-151.55M | ---- |
-Less:Other special charges | ---- | 80.79%-30.84M | 98.05%-99.29M | -21.79%343.38M | ---- | ---- | 90.88%-160.51M | -1,046.32%-5.09B | -49.48%439.03M | ---- |
-Write off | ---- | -18.33%56.92M | -74.58%289.3M | -83.44%186.31M | ---- | ---- | 391.11%69.7M | 2,268.73%1.14B | 1,118.19%1.12B | ---- |
Other non- operating income (expenses) | -12.41%332.65M | 278.04%558.13M | -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 |
Income before tax | 28.50%4.37B | 25.48%3.64B | 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 |
Income tax | 31.76%1.19B | 31.92%933.19M | -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 |
Net income | 27.33%3.19B | 23.40%2.7B | 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 |
Net income continuous Operations | 27.33%3.19B | 23.40%2.7B | 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 |
Minority interest income | -17.83%146.19M | -32.32%86.78M | 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 |
Net income attributable to the parent company | 30.78%3.04B | 26.86%2.62B | 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 |
Preferred stock dividends | 0.01%112.8M | -0.02%451.11M | 0.02%112.79M | -0.02%112.79M | 299.82%451.19M | -0.07%112.77M | ||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | 30.78%3.04B | 28.41%2.5B | 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 |
Basic earnings per share | 32.16%10.488 | 28.30%8.976 | 16.48%29.82 | 816.20%6.56 | 7.82%8.324 | -14.11%7.936 | -11.76%6.996 | 20.71%25.6 | -93.75%0.716 | 36.11%7.72 |
Diluted earnings per share | 32.16%10.472 | 28.18%8.952 | 16.64%29.776 | 821.35%6.56 | 7.95%8.312 | -14.02%7.924 | -11.59%6.984 | 20.57%25.528 | -93.77%0.712 | 35.85%7.7 |
Dividend per share | 8.49%4.6163 | 0 | -1.43%9.1545 | -1.74%4.8992 | 0 | -1.07%4.2552 | 0 | 38.06%9.2874 | 39.38%4.9862 | 0 |
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