C

Cosco Capital Inc
XPHS:COSCO

Watchlist Manager
Cosco Capital Inc
XPHS:COSCO
Watchlist
Price: 5.45 PHP -1.8%
Market Cap: 38.6B PHP
Have any thoughts about
Cosco Capital Inc?
Write Note

Income Statement

Earnings Waterfall
Cosco Capital Inc

Revenue
222.7B PHP
Cost of Revenue
-179.8B PHP
Gross Profit
43B PHP
Operating Expenses
-24.8B PHP
Operating Income
18.2B PHP
Other Expenses
-10.2B PHP
Net Income
7.9B PHP

Income Statement
Cosco Capital Inc

Rotate your device to view
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
Revenue
Revenue
175 018
N/A
174 510
0%
177 316
+2%
173 833
-2%
172 238
-1%
172 403
+0%
174 454
+1%
175 532
+1%
181 271
+3%
188 430
+4%
142 830
-24%
146 770
+3%
150 267
+2%
214 484
+43%
217 864
+2%
222 715
+2%
Gross Profit
Cost of Revenue
(143 927)
(143 726)
(145 021)
(141 369)
(138 724)
(138 052)
(140 822)
(141 313)
(145 898)
(151 633)
(114 658)
(118 103)
(121 140)
(173 849)
(176 294)
(179 755)
Gross Profit
31 091
N/A
30 783
-1%
32 295
+5%
32 465
+1%
33 515
+3%
34 351
+2%
33 632
-2%
34 219
+2%
35 373
+3%
36 797
+4%
28 172
-23%
28 666
+2%
29 127
+2%
40 635
+40%
41 571
+2%
42 960
+3%
Operating Income
Operating Expenses
(16 486)
(16 339)
(16 705)
(16 768)
(17 383)
(18 049)
(18 245)
(18 548)
(18 931)
(19 524)
(15 166)
(15 847)
(16 402)
(23 406)
(24 154)
(24 781)
Selling, General & Administrative
(6 039)
(5 860)
(5 622)
(5 496)
(5 666)
(5 702)
(6 109)
(6 304)
(6 374)
(6 688)
(4 864)
(5 221)
(5 399)
(8 199)
(8 398)
(8 717)
Depreciation & Amortization
(3 624)
(3 832)
(3 825)
(4 046)
(4 219)
(3 409)
(4 378)
(4 381)
(4 261)
(5 188)
(3 229)
(3 327)
(3 399)
(4 730)
(4 900)
(5 049)
Other Operating Expenses
(6 823)
(6 647)
(7 258)
(7 226)
(7 499)
(8 939)
(7 758)
(7 862)
(8 296)
(7 649)
(7 073)
(7 299)
(7 604)
(10 477)
(10 856)
(11 015)
Operating Income
14 605
N/A
14 444
-1%
15 591
+8%
15 697
+1%
16 131
+3%
16 301
+1%
15 386
-6%
15 671
+2%
16 442
+5%
17 272
+5%
13 006
-25%
12 819
-1%
12 725
-1%
17 229
+35%
17 416
+1%
18 179
+4%
Pre-Tax Income
Interest Income Expense
(3 413)
(3 522)
(1 634)
(1 743)
(1 873)
(2 108)
(2 057)
(2 008)
(2 036)
(1 871)
(1 323)
(1 144)
(1 158)
(1 444)
(1 314)
(1 286)
Non-Reccuring Items
5
4
(130)
(160)
(155)
(155)
96
9
0
0
(2)
4
11
47
49
49
Gain/Loss on Disposition of Assets
0
0
1
0
0
1
1
1
1
0
0
1
0
1
1
1
Total Other Income
48
58
6
33
35
23
77
161
163
191
19
15
43
16
57
60
Pre-Tax Income
11 245
N/A
10 984
-2%
13 834
+26%
13 827
0%
14 139
+2%
14 063
-1%
13 503
-4%
13 834
+2%
14 570
+5%
15 593
+7%
11 701
-25%
11 695
0%
11 622
-1%
15 849
+36%
16 209
+2%
17 003
+5%
Net Income
Tax Provision
(3 702)
(3 639)
(3 825)
(3 697)
(3 369)
(3 253)
(2 992)
(3 057)
(3 457)
(3 647)
(2 603)
(2 550)
(2 496)
(3 443)
(3 480)
(3 663)
Income from Continuing Operations
7 543
7 345
10 009
10 131
10 770
10 810
10 511
10 777
11 113
11 946
9 098
9 145
9 126
12 407
12 728
13 340
Income to Minority Interest
(3 558)
(3 326)
(4 109)
(4 237)
(4 396)
(4 445)
(4 217)
(4 353)
(4 541)
(4 939)
(3 801)
(3 793)
(3 767)
(5 025)
(5 129)
(5 403)
Net Income (Common)
3 985
N/A
4 020
+1%
5 900
+47%
5 894
0%
6 374
+8%
6 365
0%
6 294
-1%
6 424
+2%
6 573
+2%
7 007
+7%
5 297
-24%
5 352
+1%
5 358
+0%
7 382
+38%
7 599
+3%
7 937
+4%
EPS (Diluted)
0.57
N/A
0.58
+2%
0.84
+45%
0.83
-1%
0.9
+8%
0.9
N/A
0.91
+1%
0.92
+1%
0.95
+3%
1.01
+6%
0.76
-25%
0.77
+1%
0.77
N/A
1.07
+39%
1.1
+3%
1.15
+5%

See Also

Discover More