Abacore Capital Holdings Inc
XPHS:ABA
Income Statement
Earnings Waterfall
Abacore Capital Holdings Inc
Revenue
|
137.4m
PHP
|
Operating Expenses
|
-202.3m
PHP
|
Operating Income
|
-64.9m
PHP
|
Other Expenses
|
2.2B
PHP
|
Net Income
|
2.1B
PHP
|
Income Statement
Abacore Capital Holdings Inc
Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||
Revenue |
84
N/A
|
94
+12%
|
1
-99%
|
(0)
N/A
|
6
N/A
|
7
+13%
|
433
+6 477%
|
435
+0%
|
452
+4%
|
485
+7%
|
415
-14%
|
663
+60%
|
675
+2%
|
743
+10%
|
384
-48%
|
138
-64%
|
234
+69%
|
137
-41%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(45)
|
(27)
|
(67)
|
(71)
|
(78)
|
(80)
|
(108)
|
(106)
|
(99)
|
(99)
|
(85)
|
(93)
|
(106)
|
(114)
|
(156)
|
(160)
|
(187)
|
(202)
|
|
Selling, General & Administrative |
(33)
|
(20)
|
(54)
|
(58)
|
(64)
|
(66)
|
(87)
|
(85)
|
(74)
|
(72)
|
(60)
|
(68)
|
(81)
|
(87)
|
(128)
|
(132)
|
(161)
|
(175)
|
|
Depreciation & Amortization |
(11)
|
(6)
|
(11)
|
(11)
|
(11)
|
(11)
|
(18)
|
(18)
|
(23)
|
(23)
|
(20)
|
(20)
|
(20)
|
(20)
|
(21)
|
(21)
|
(17)
|
(20)
|
|
Other Operating Expenses |
(1)
|
(1)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(6)
|
(8)
|
(7)
|
(7)
|
(8)
|
(7)
|
|
Operating Income |
39
N/A
|
67
+75%
|
(66)
N/A
|
(71)
-7%
|
(72)
-2%
|
(73)
-2%
|
325
N/A
|
329
+1%
|
354
+8%
|
386
+9%
|
330
-14%
|
570
+73%
|
569
0%
|
629
+11%
|
228
-64%
|
(22)
N/A
|
47
N/A
|
(65)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
396
|
396
|
(33)
|
(48)
|
(47)
|
(47)
|
4 669
|
4 669
|
4 670
|
4 671
|
1 897
|
1 902
|
1 905
|
1 906
|
2 559
|
2 556
|
2 553
|
2 553
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
148
|
148
|
148
|
76
|
0
|
0
|
0
|
|
Total Other Income |
1
|
(5)
|
1
|
105
|
143
|
141
|
144
|
40
|
2
|
30
|
7
|
7
|
8
|
(19)
|
2
|
8
|
13
|
19
|
|
Pre-Tax Income |
436
N/A
|
459
+5%
|
(98)
N/A
|
(14)
+86%
|
23
N/A
|
22
-7%
|
5 138
+23 718%
|
5 038
-2%
|
5 026
0%
|
5 086
+1%
|
2 305
-55%
|
2 626
+14%
|
2 629
+0%
|
2 664
+1%
|
2 865
+8%
|
2 542
-11%
|
2 614
+3%
|
2 507
-4%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(128)
|
(128)
|
(0)
|
4
|
4
|
4
|
(458)
|
(458)
|
(458)
|
(460)
|
(294)
|
(294)
|
(294)
|
(291)
|
(429)
|
(429)
|
(429)
|
(429)
|
|
Income from Continuing Operations |
308
|
331
|
(98)
|
(10)
|
27
|
25
|
4 680
|
4 580
|
4 568
|
4 626
|
2 011
|
2 332
|
2 335
|
2 372
|
2 436
|
2 113
|
2 185
|
2 077
|
|
Income to Minority Interest |
26
|
20
|
13
|
(7)
|
(9)
|
(12)
|
(1)
|
13
|
15
|
16
|
12
|
12
|
11
|
10
|
16
|
16
|
19
|
21
|
|
Net Income (Common) |
334
N/A
|
351
+5%
|
(85)
N/A
|
36
N/A
|
71
+95%
|
66
-6%
|
4 680
+6 951%
|
4 593
-2%
|
4 583
0%
|
4 642
+1%
|
2 023
-56%
|
2 344
+16%
|
2 346
+0%
|
2 383
+2%
|
2 451
+3%
|
2 129
-13%
|
2 203
+4%
|
2 098
-5%
|
|
EPS (Diluted) |
0.11
N/A
|
0.11
N/A
|
-0.03
N/A
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
1.2
+11 900%
|
1.03
-14%
|
1.01
-2%
|
1.07
+6%
|
0.46
-57%
|
0.53
+15%
|
0.56
+6%
|
0.54
-4%
|
0.56
+4%
|
0.48
-14%
|
0.49
+2%
|
0.47
-4%
|