(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 | 15.27%26.14B | 21.20%25.3B | 59.65%90.6B | 23.36%23.71B | 38.53%23.34B | 62.27%22.67B | 211.19%20.88B | 260.54%56.75B | 191.57%19.22B | 419.25%16.85B |
Operating revenue | 15.27%26.14B | 21.20%25.3B | 59.65%90.6B | 23.36%23.71B | 38.53%23.34B | 62.27%22.67B | 211.19%20.88B | 260.54%56.75B | 191.57%19.22B | 419.25%16.85B |
Cost of revenue | 16.08%21.21B | 15.65%21B | 18.86%75.59B | 6.88%19.38B | 4.30%19.16B | 17.48%18.27B | 63.30%18.16B | 78.52%63.59B | 83.25%18.13B | 115.05%18.37B |
Gross profit | 11.89%4.92B | 58.25%4.3B | 319.47%15.02B | 298.60%4.33B | 374.78%4.18B | 377.79%4.4B | 161.62%2.72B | 65.59%-6.84B | 132.84%1.09B | 71.28%-1.52B |
Operating expense | 11.09%2.08B | 11.75%1.65B | 40.33%6.44B | 43.92%1.9B | 18.08%1.79B | 52.06%1.88B | 59.50%1.48B | 40.04%4.59B | 29.88%1.32B | 77.34%1.52B |
Selling and administrative expenses | 11.09%2.08B | 11.75%1.65B | 40.33%6.44B | 43.92%1.9B | 18.08%1.79B | 52.06%1.88B | 59.50%1.48B | 40.04%4.59B | 29.88%1.32B | 77.34%1.52B |
-Selling and marketing expense | 22.90%978.53M | 6.64%901.73M | 40.65%3.36B | 23.41%994.8M | 7.58%727.38M | 43.35%796.2M | 138.84%845.57M | 165.96%2.39B | 325.73%806.06M | 228.33%676.16M |
-General and administrative expense | 2.39%1.11B | 18.57%751.89M | 39.98%3.07B | 76.25%901.49M | 26.52%1.07B | 59.19%1.08B | 10.54%634.16M | -7.61%2.2B | -38.01%511.5M | 29.50%841.85M |
Operating profit | 12.49%2.84B | 113.80%2.65B | 175.06%8.58B | 1,144.82%2.43B | 178.59%2.39B | 189.53%2.52B | 123.20%1.24B | 50.65%-11.43B | 94.62%-232.46M | 50.61%-3.04B |
Net non-operating interest income expense | -68.11%-1.51B | -60.76%-1.17B | -44.67%-4.45B | -119.19%-1.69B | -40.94%-1.13B | -18.93%-900.56M | 2.33%-726.93M | -24.17%-3.07B | -16.88%-770.98M | -22.42%-801.17M |
Non-operating interest income | -42.44%134.9M | -20.61%150.27M | 163.70%812.94M | -10.87%145.04M | 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 |
Non-operating interest expense | 45.28%1.65B | 43.95%1.32B | 55.52%5.26B | 96.52%1.83B | 53.09%1.37B | 43.54%1.13B | 20.49%916.21M | 34.64%3.38B | 39.74%933.71M | 34.50%897.19M |
Other net income (expense) | ||||||||||
Special income (charges) | 249.64%914.79M | 6,756.18%115.09M | 64.93%1.21B | 197.65%807.59M | -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 |
-Less:Impairment of capital assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --86.75M | ---- | ---- |
-Less:Other special charges | -249.64%-914.79M | -6,756.18%-115.09M | -47.49%-1.21B | -209.09%-807.59M | 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 |
-Write off | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
Income before tax | -40.54%1.67B | 345.42%1.92B | 134.35%5.57B | 170.48%1.42B | 128.48%911.67M | 218.48%2.81B | 104.99%430.98M | 39.73%-16.23B | 54.61%-2.02B | 62.83%-3.2B |
Income tax | 163.61%365.46M | 50.48%-320.18M | -4.44%-2.35B | -1,697.11%-1.48B | 44.44%-364.49M | 128.64%138.64M | 37.02%-646.59M | -10.90%-2.25B | 94.65%-82.15M | -59.83%-656.03M |
Net income | -51.14%1.31B | 107.86%2.24B | 156.67%7.92B | 249.82%2.9B | 150.15%1.28B | 241.51%2.67B | 114.15%1.08B | 43.85%-13.98B | 33.45%-1.93B | 68.97%-2.54B |
Net income continuous Operations | -51.14%1.31B | 107.86%2.24B | 156.67%7.92B | 249.82%2.9B | 150.15%1.28B | 241.51%2.67B | 114.15%1.08B | 43.85%-13.98B | 33.45%-1.93B | 68.97%-2.54B |
Minority interest income | ||||||||||
Net income attributable to the parent company | -51.14%1.31B | 107.86%2.24B | 156.67%7.92B | 249.82%2.9B | 150.15%1.28B | 241.51%2.67B | 114.15%1.08B | 43.85%-13.98B | 33.45%-1.93B | 68.97%-2.54B |
Preferred stock dividends | -0.21%175.92M | -1.39%706.1M | -1.69%177.35M | -1.14%176.28M | 29.99%716.02M | 180.39M | ||||
Other preferred stock dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Net income attributable to common stockholders | -51.14%1.31B | 129.00%2.06B | 149.11%7.22B | 228.65%2.72B | 150.15%1.28B | 241.51%2.67B | 111.57%901.29M | 42.26%-14.7B | 38.84%-2.11B | 68.97%-2.54B |
Basic earnings per share | -51.46%2.0907 | 126.71%3.31 | 148.72%11.64 | 227.70%4.38 | 149.71%2.053 | 240.38%4.3067 | 111.50%1.46 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 |
Diluted earnings per share | -51.46%2.0907 | 95.88%1.9 | 128.42%6.79 | 170.85%2.43 | 149.71%2.053 | 240.38%4.3067 | 107.64%0.97 | 43.29%-23.89 | 30.85%-3.43 | 69.23%-4.1294 |
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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