SM Prime Inc. (SPHXF) Income Statement Analysis - Revenue, Earnings & Profitability Metrics - Stocknear

SM Prime Inc.

PNK: SPHXF · Real-Time Price · USD
0.46
-0.12 (-20.29%)
At close: Jan 24, 2025, 9:00 PM

SM Prime Income Statement

Financials in PHP. Fiscal year is January - December.
Fiscal Year Q4 2024 Q3 2024 Q2 2024 Q1 2024 Q4 2023 Q3 2023 Q2 2023 Q1 2023 Q4 2022 Q3 2022 Q2 2022 Q1 2022 Q4 2021 Q3 2021 Q2 2021 Q1 2021
Period Ending Dec 31, 2024 Sep 30, 2024 Jun 30, 2024 Mar 31, 2024 Dec 31, 2023 Sep 30, 2023 Jun 30, 2023 Mar 31, 2023 Dec 31, 2022 Sep 30, 2022 Jun 30, 2022 Mar 31, 2022 Dec 31, 2021 Sep 30, 2021 Jun 30, 2021 Mar 31, 2021
Revenue
40.63B 35.08B 33.97B 30.72B 35.49B 32.75B 31.22B 28.63B 32.11B 27.33B 22.45B 23.89B 25.48B 15.75B 20.29B 20.8B
Cost of Revenue
9.86B 18.47B 17.61B 16.01B 18.74B 17.18B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Gross Profit
30.77B 16.6B 16.36B 14.71B 16.76B 15.57B 31.22B 28.63B 32.11B 27.33B 22.45B 23.89B 25.48B 15.75B 20.29B 20.8B
Operating Income
20.37B 16.6B 16.36B 14.71B 16.76B 15.57B 15.12B 13.83B 14.61B 13.28B 10.67B 10.69B 10.84B 5.5B 7.4B 8.67B
Interest Income
41.2M 547.14M 594.27M 408.64M 123.53M 631.4M n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Pretax Income
15.09B 14.6B 14.23B 12.92B 11.95B 13.31B 12.52B 12.06B 10.42B 10.1B 8.95B 9.26B 8.44B 4.86B 6.64B 7.8B
Net Income
11.75B 11.81B 11.6B 10.46B 9.88B 10.68B 10B 9.44B 8.09B 7.9B 6.69B 7.42B 6.16B 3.98B 5.17B 6.48B
Selling & General & Admin
6.48B n/a n/a n/a n/a n/a 5.71B 5.29B 6.51B 4.74B 4.08B 3.07B 4.15B 3.7B 3.34B 2.73B
Research & Development
n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Other Expenses
3.91B n/a n/a n/a n/a n/a 10.39B 9.51B 10.99B 9.31B 7.7B 10.13B 10.49B 6.55B 9.55B 9.4B
Operating Expenses
10.4B n/a n/a n/a n/a n/a 16.1B 14.8B 17.5B 14.05B 11.78B 13.2B 14.64B 10.25B 12.88B 12.13B
Interest Expense
4.58B 3.53B 2.7B 3.13B 5.07B 3.66B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
Selling & Marketing Expenses
1.98B n/a n/a n/a n/a n/a 1.72B 1.61B 1.85B 1.51B 1.12B 961.5M 1.36B 1.54B 1.37B 1.18B
Cost & Expenses
20.26B 18.47B 17.61B 16.01B 18.74B 17.18B 16.1B 14.8B 17.5B 14.05B 11.78B 13.2B 14.64B 10.25B 12.88B 12.13B
Income Tax Expense
3.1B 2.57B 2.39B 2.25B 1.85B 2.41B 2.31B 2.41B 2.11B 2.04B 2.09B 1.74B 2.2B 878.46M 1.47B 1.28B
Shares Outstanding (Basic)
28.88B 28.88B 28.87B 28.86B 28.86B 28.87B 28.83B 28.88B 28.88B 28.85B 28.85B 28.86B 28.86B 28.83B 28.87B 28.91B
Shares Outstanding (Diluted)
28.88B 28.88B 28.87B 28.86B 28.86B 28.87B 28.83B 28.86B 28.86B 28.85B 28.85B 28.86B 28.86B 28.83B 28.87B 28.86B
EPS (Basic)
0.41 0.41 0.40 0.36 0.34 0.37 0.35 0.33 0.28 0.27 0.23 0.26 0.21 0.14 0.18 0.22
EPS (Diluted)
0.41 0.41 0.40 0.36 0.34 0.37 0.35 0.33 0.28 0.27 0.23 0.26 0.21 0.14 0.18 0.22
EBITDA
23.58B 21.93B 20.63B 19.67B 20.63B 20.33B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a
EBIT
19.66B 18.13B 16.93B 16.05B 17.02B 16.98B 30.25B 27.66B 29.22B 26.55B 21.33B 21.38B 21.68B 11B 14.81B 17.34B
Depreciation & Amortization
3.91B 3.8B 3.7B 3.61B 3.61B 3.36B n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a