D.M. Wenceslao & Associates Inc
XPHS:DMW
Income Statement
Earnings Waterfall
D.M. Wenceslao & Associates Inc
Revenue
|
4B
PHP
|
Cost of Revenue
|
-967.3m
PHP
|
Gross Profit
|
3B
PHP
|
Operating Expenses
|
4.8B
PHP
|
Operating Income
|
7.9B
PHP
|
Other Expenses
|
-470.6m
PHP
|
Net Income
|
7.4B
PHP
|
Income Statement
D.M. Wenceslao & Associates 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 |
3 803
N/A
|
3 769
-1%
|
2 734
-27%
|
2 401
-12%
|
2 425
+1%
|
2 539
+5%
|
3 447
+36%
|
4 335
+26%
|
6 145
+42%
|
6 207
+1%
|
4 220
-32%
|
5 317
+26%
|
4 971
-7%
|
4 944
-1%
|
4 099
-17%
|
5 040
+23%
|
3 903
-23%
|
4 004
+3%
|
|
Gross Profit | |||||||||||||||||||
Cost of Revenue |
(865)
|
(835)
|
(663)
|
(456)
|
(456)
|
(483)
|
(598)
|
(665)
|
(1 011)
|
(1 077)
|
(975)
|
(1 308)
|
(1 534)
|
(1 467)
|
(1 169)
|
(1 396)
|
(953)
|
(967)
|
|
Gross Profit |
2 938
N/A
|
2 934
0%
|
2 071
-29%
|
1 945
-6%
|
1 969
+1%
|
2 056
+4%
|
2 848
+39%
|
3 670
+29%
|
5 134
+40%
|
5 129
0%
|
3 245
-37%
|
4 009
+24%
|
3 437
-14%
|
3 477
+1%
|
2 930
-16%
|
3 644
+24%
|
2 951
-19%
|
3 037
+3%
|
|
Operating Income | |||||||||||||||||||
Operating Expenses |
(474)
|
(479)
|
(363)
|
(360)
|
(371)
|
(352)
|
(364)
|
(429)
|
(575)
|
(550)
|
(491)
|
(639)
|
(634)
|
(704)
|
(672)
|
(780)
|
(668)
|
4 840
|
|
Selling, General & Administrative |
(520)
|
(537)
|
(457)
|
(428)
|
(442)
|
(437)
|
(429)
|
(477)
|
(630)
|
(630)
|
(545)
|
(698)
|
(737)
|
(795)
|
(729)
|
(758)
|
(728)
|
(711)
|
|
Depreciation & Amortization |
(53)
|
(55)
|
(44)
|
(42)
|
(41)
|
(40)
|
(37)
|
(36)
|
(60)
|
(64)
|
(62)
|
(75)
|
(63)
|
0
|
(62)
|
(157)
|
0
|
(142)
|
|
Other Operating Expenses |
99
|
112
|
138
|
110
|
112
|
125
|
102
|
84
|
115
|
144
|
116
|
133
|
166
|
91
|
119
|
135
|
60
|
5 693
|
|
Operating Income |
2 464
N/A
|
2 455
0%
|
1 708
-30%
|
1 585
-7%
|
1 598
+1%
|
1 704
+7%
|
2 485
+46%
|
3 241
+30%
|
4 559
+41%
|
4 579
+0%
|
2 754
-40%
|
3 370
+22%
|
2 803
-17%
|
2 773
-1%
|
2 258
-19%
|
2 864
+27%
|
2 283
-20%
|
7 877
+245%
|
|
Pre-Tax Income | |||||||||||||||||||
Interest Income Expense |
143
|
133
|
78
|
56
|
42
|
(3)
|
(7)
|
(2)
|
(14)
|
2
|
4
|
20
|
55
|
67
|
98
|
120
|
71
|
95
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
(26)
|
0
|
0
|
0
|
5 493
|
5 502
|
5 502
|
0
|
|
Total Other Income |
247
|
997
|
1 000
|
996
|
996
|
(5)
|
0
|
(4)
|
(4)
|
(3)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
2 854
N/A
|
3 585
+26%
|
2 787
-22%
|
2 637
-5%
|
2 637
0%
|
1 696
-36%
|
2 481
+46%
|
3 235
+30%
|
4 540
+40%
|
4 578
+1%
|
2 732
-40%
|
3 390
+24%
|
2 858
-16%
|
2 840
-1%
|
7 849
+176%
|
8 485
+8%
|
7 855
-7%
|
7 973
+1%
|
|
Net Income | |||||||||||||||||||
Tax Provision |
(992)
|
(1 143)
|
(622)
|
(384)
|
(352)
|
(144)
|
(390)
|
(732)
|
(998)
|
(1 038)
|
(590)
|
(717)
|
(607)
|
(622)
|
(519)
|
(590)
|
(506)
|
(508)
|
|
Income from Continuing Operations |
1 861
|
2 442
|
2 164
|
2 253
|
2 285
|
1 553
|
2 091
|
2 503
|
3 542
|
3 540
|
2 142
|
2 673
|
2 252
|
2 218
|
7 329
|
7 895
|
7 349
|
7 465
|
|
Income to Minority Interest |
107
|
103
|
(33)
|
(16)
|
(18)
|
(16)
|
(21)
|
(25)
|
(30)
|
(30)
|
(20)
|
(26)
|
(20)
|
(20)
|
(28)
|
(44)
|
(49)
|
(58)
|
|
Net Income (Common) |
1 968
N/A
|
2 546
+29%
|
2 131
-16%
|
2 237
+5%
|
2 267
+1%
|
1 536
-32%
|
2 070
+35%
|
2 478
+20%
|
3 512
+42%
|
3 510
0%
|
2 122
-40%
|
2 647
+25%
|
2 232
-16%
|
2 198
-2%
|
7 301
+232%
|
7 852
+8%
|
7 300
-7%
|
7 407
+1%
|
|
EPS (Diluted) |
0.58
N/A
|
0.75
+29%
|
0.63
-16%
|
0.66
+5%
|
0.67
+2%
|
0.45
-33%
|
0.61
+36%
|
0.73
+20%
|
1.03
+41%
|
1.03
N/A
|
0.62
-40%
|
0.78
+26%
|
0.66
-15%
|
0.65
-2%
|
2.15
+231%
|
2.31
+7%
|
2.15
-7%
|
2.18
+1%
|