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Acen Corp
XPHS:ACEN

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Acen Corp
XPHS:ACEN
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Price: 4 PHP 5.82% Market Closed
Market Cap: 158.7B PHP
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Income Statement

Earnings Waterfall
Acen Corp

Revenue
45.8B PHP
Cost of Revenue
-32.2B PHP
Gross Profit
13.6B PHP
Operating Expenses
-13.3B PHP
Operating Income
280.9m PHP
Other Expenses
8.8B PHP
Net Income
9.1B PHP

Income Statement
Acen Corp

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Income Statement
Currency: PHP
Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
17 767
N/A
19 500
+10%
20 488
+5%
21 583
+5%
23 884
+11%
24 075
+1%
26 081
+8%
27 756
+6%
28 635
+3%
32 441
+13%
26 976
-17%
29 743
+10%
28 650
-4%
36 499
+27%
37 217
+2%
45 183
+21%
45 787
+1%
Gross Profit
Cost of Revenue
(12 577)
(12 786)
(12 267)
(13 677)
(16 714)
(17 278)
(20 239)
(23 909)
(24 385)
(28 833)
(22 706)
(25 202)
(24 460)
(30 724)
(29 655)
(33 187)
(32 178)
Gross Profit
5 190
N/A
6 714
+29%
8 221
+22%
7 906
-4%
7 170
-9%
6 797
-5%
5 842
-14%
3 847
-34%
4 250
+10%
3 608
-15%
4 270
+18%
4 541
+6%
4 190
-8%
5 775
+38%
7 562
+31%
11 996
+59%
13 609
+13%
Operating Income
Operating Expenses
(320)
(1 490)
(3 428)
(819)
(1 096)
(585)
(3 273)
(1 871)
(2 677)
(1 731)
(1 602)
(2 723)
(5 467)
(6 931)
(11 618)
(14 037)
(13 328)
Selling, General & Administrative
(2 230)
(2 641)
(3 530)
(2 890)
(3 076)
(3 086)
(3 423)
(3 338)
(3 156)
(3 163)
(2 760)
(3 330)
(4 992)
(6 237)
(6 879)
(9 001)
(8 535)
Depreciation & Amortization
0
0
(73)
0
0
(92)
(200)
(139)
(186)
(171)
(230)
(284)
(332)
(366)
(359)
(644)
(566)
Other Operating Expenses
1 910
1 151
174
2 071
1 979
2 594
350
1 607
665
1 603
1 388
892
(143)
(328)
(4 379)
(4 392)
(4 227)
Operating Income
4 870
N/A
5 224
+7%
4 793
-8%
7 087
+48%
6 074
-14%
6 212
+2%
2 570
-59%
1 976
-23%
1 573
-20%
1 877
+19%
2 668
+42%
1 818
-32%
(1 277)
N/A
(1 156)
+9%
(4 056)
-251%
(2 040)
+50%
281
N/A
Pre-Tax Income
Interest Income Expense
(430)
(317)
2 557
83
(31)
1 729
5 203
4 148
5 085
4 597
4 466
5 516
6 966
11 307
11 392
13 873
11 729
Non-Reccuring Items
0
263
(246)
0
0
(559)
36
(69)
(74)
23
0
59
2 323
(762)
2 760
3 157
1 869
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
4 440
N/A
5 169
+16%
7 104
+37%
7 170
+1%
6 043
-16%
7 382
+22%
7 808
+6%
6 056
-22%
6 584
+9%
6 497
-1%
7 135
+10%
7 393
+4%
8 012
+8%
9 389
+17%
10 097
+8%
14 990
+48%
13 879
-7%
Net Income
Tax Provision
(495)
(611)
(702)
(763)
(124)
(161)
(142)
429
(83)
147
(94)
71
(301)
(282)
(497)
(1 064)
(581)
Income from Continuing Operations
3 944
4 558
6 402
6 407
5 918
7 221
7 666
6 485
6 501
6 644
7 040
7 464
7 711
9 107
9 600
13 926
13 298
Income to Minority Interest
(827)
(785)
(2 114)
(1 370)
(1 431)
(2 132)
(2 415)
(2 101)
(1 757)
(1 543)
(1 299)
(1 295)
(1 145)
(1 711)
(1 510)
(1 747)
(1 603)
Net Income (Common)
3 117
N/A
3 773
+21%
4 288
+14%
5 037
+17%
4 487
-11%
5 089
+13%
5 251
+3%
4 384
-17%
4 744
+8%
5 101
+8%
5 741
+13%
6 169
+7%
6 565
+6%
6 754
+3%
6 966
+3%
10 090
+45%
9 125
-10%
EPS (Diluted)
0.34
N/A
0.34
N/A
0.32
-6%
0.24
-25%
0.22
-8%
0.13
-41%
0.18
+38%
0.11
-39%
0.12
+9%
0.13
+8%
0.15
+15%
0.16
+7%
0.17
+6%
0.17
N/A
0.18
+6%
0.25
+39%
0.23
-8%

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