C

Converge Information & Communications Technology Solutions Inc
XPHS:CNVRG

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Converge Information & Communications Technology Solutions Inc
XPHS:CNVRG
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Price: 16.38 PHP 1.11% Market Closed
Market Cap: 119B PHP
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Income Statement

Earnings Waterfall
Converge Information & Communications Technology Solutions Inc

Revenue
39B PHP
Cost of Revenue
-14.4B PHP
Gross Profit
24.7B PHP
Operating Expenses
-8.5B PHP
Operating Income
16.2B PHP
Other Expenses
-5.3B PHP
Net Income
10.9B PHP

Income Statement
Converge Information & Communications Technology Solutions Inc

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Income Statement
Currency: PHP
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
19 817
N/A
15 652
-21%
21 199
+35%
20 944
-1%
23 806
+14%
26 479
+11%
28 679
+8%
30 751
+7%
32 129
+4%
33 696
+5%
34 590
+3%
35 004
+1%
35 463
+1%
35 359
0%
36 257
+3%
37 516
+3%
39 049
+4%
Gross Profit
Cost of Revenue
(9 385)
(7 065)
(9 395)
(8 871)
(9 582)
(10 507)
(11 198)
(12 013)
(12 696)
(13 438)
(13 230)
(12 779)
(12 717)
(12 710)
(13 228)
(14 098)
(14 365)
Gross Profit
10 432
N/A
8 588
-18%
11 804
+37%
12 072
+2%
14 224
+18%
15 971
+12%
17 481
+9%
18 739
+7%
19 433
+4%
20 258
+4%
21 360
+5%
22 225
+4%
22 746
+2%
22 649
0%
23 029
+2%
23 419
+2%
24 684
+5%
Operating Income
Operating Expenses
(4 046)
(3 397)
(4 280)
(4 302)
(5 218)
(5 737)
(6 651)
(7 475)
(7 557)
(8 053)
(9 295)
(9 698)
(10 288)
(8 163)
(8 576)
(8 236)
(8 451)
Selling, General & Administrative
(4 072)
(3 337)
(4 679)
(4 740)
(5 280)
(5 439)
(6 398)
(7 011)
(7 555)
(7 767)
(8 717)
(9 159)
(9 424)
(7 886)
(8 585)
(8 524)
(8 923)
Depreciation & Amortization
0
(156)
0
0
0
(337)
0
0
0
(495)
0
0
0
(430)
0
0
0
Other Operating Expenses
27
95
400
438
63
38
(253)
(464)
(2)
209
(578)
(539)
(864)
153
9
287
472
Operating Income
6 386
N/A
5 190
-19%
7 525
+45%
7 770
+3%
9 006
+16%
10 234
+14%
10 830
+6%
11 264
+4%
11 876
+5%
12 205
+3%
12 065
-1%
12 527
+4%
12 458
-1%
14 486
+16%
14 453
0%
15 182
+5%
16 233
+7%
Pre-Tax Income
Interest Income Expense
(747)
(261)
(683)
(467)
(530)
(693)
(596)
(896)
(1 215)
(1 643)
(1 978)
(2 078)
(2 050)
(1 358)
(1 782)
(1 688)
(1 659)
Non-Reccuring Items
0
(51)
0
0
0
12
0
0
0
(707)
0
0
0
(1 006)
0
0
0
Pre-Tax Income
5 640
N/A
4 879
-13%
6 841
+40%
7 303
+7%
8 476
+16%
9 553
+13%
10 234
+7%
10 368
+1%
10 661
+3%
9 856
-8%
10 086
+2%
10 450
+4%
10 408
0%
12 122
+16%
12 671
+5%
13 494
+6%
14 574
+8%
Net Income
Tax Provision
(1 545)
(1 491)
(1 904)
(1 922)
(2 080)
(2 395)
(2 655)
(2 511)
(2 594)
(2 416)
(2 445)
(2 676)
(2 708)
(3 023)
(3 193)
(3 386)
(3 632)
Income from Continuing Operations
4 095
3 388
4 937
5 381
6 396
7 158
7 579
7 857
8 067
7 439
7 641
7 773
7 700
9 099
9 478
10 108
10 943
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
(2)
(2)
(2)
Net Income (Common)
3 764
N/A
3 388
-10%
4 937
+46%
5 381
+9%
6 396
+19%
7 158
+12%
7 579
+6%
7 857
+4%
8 067
+3%
7 439
-8%
7 641
+3%
7 773
+2%
7 700
-1%
9 097
+18%
9 476
+4%
10 106
+7%
10 941
+8%
EPS (Diluted)
0.5
N/A
0.45
-10%
0.66
+47%
0.71
+8%
0.85
+20%
0.95
+12%
1.01
+6%
1.08
+7%
1.09
+1%
1.01
-7%
1.04
+3%
1.06
+2%
1.05
-1%
1.25
+19%
1.3
+4%
1.39
+7%
1.51
+9%

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