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AllDay Marts Inc
XPHS:ALLDY

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AllDay Marts Inc
XPHS:ALLDY
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Price: 0.135 PHP 0.75% Market Closed
Market Cap: 3.1B PHP
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Income Statement

Earnings Waterfall
AllDay Marts Inc

Revenue
10.2B PHP
Cost of Revenue
-8.2B PHP
Gross Profit
2.1B PHP
Operating Expenses
-1.5B PHP
Operating Income
532.4m PHP
Other Expenses
-150m PHP
Net Income
382.4m PHP

Income Statement
AllDay Marts Inc

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Income Statement
Currency: PHP
Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
11 050
N/A
9 456
-14%
14 129
+49%
11 936
-16%
12 031
+1%
9 760
-19%
9 908
+2%
12 505
+26%
12 568
+1%
10 194
-19%
12 662
+24%
10 234
-19%
Gross Profit
Cost of Revenue
(8 907)
(7 600)
(11 342)
(9 552)
(9 604)
(7 757)
(7 864)
(9 928)
(9 996)
(8 139)
(10 093)
(8 153)
Gross Profit
2 143
N/A
1 856
-13%
2 787
+50%
2 384
-14%
2 427
+2%
2 003
-17%
2 045
+2%
2 577
+26%
2 572
0%
2 055
-20%
2 569
+25%
2 080
-19%
Operating Income
Operating Expenses
(1 573)
(1 341)
(2 006)
(1 748)
(1 802)
(1 502)
(1 552)
(1 941)
(1 945)
(1 527)
(1 924)
(1 548)
Selling, General & Administrative
(1 662)
(1 421)
(2 025)
(1 652)
(1 611)
(1 152)
(1 185)
(1 477)
(1 477)
(1 186)
(1 467)
(1 146)
Depreciation & Amortization
0
0
(88)
(179)
(274)
(401)
(443)
(574)
(597)
(467)
(681)
(590)
Other Operating Expenses
89
80
107
83
82
51
75
110
128
126
223
188
Operating Income
570
N/A
515
-10%
781
+52%
636
-19%
625
-2%
501
-20%
492
-2%
636
+29%
627
-1%
528
-16%
645
+22%
532
-17%
Pre-Tax Income
Interest Income Expense
(97)
(70)
(96)
(66)
(51)
(27)
(27)
(32)
(32)
(36)
(45)
(45)
Total Other Income
0
0
(170)
(170)
(170)
(72)
99
99
99
0
0
0
Pre-Tax Income
473
N/A
445
-6%
515
+16%
400
-22%
403
+1%
402
0%
564
+40%
702
+25%
694
-1%
492
-29%
600
+22%
488
-19%
Net Income
Tax Provision
(101)
(58)
(118)
(95)
(96)
(100)
(98)
(152)
(150)
(123)
(133)
(105)
Income from Continuing Operations
372
386
397
304
307
302
466
551
544
369
466
382
Net Income (Common)
372
N/A
386
+4%
397
+3%
304
-23%
307
+1%
302
-2%
466
+54%
551
+18%
544
-1%
369
-32%
466
+26%
382
-18%
EPS (Diluted)
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.01
-50%
0.02
+100%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A

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