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GT Capital Holdings Inc
XPHS:GTCAP

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GT Capital Holdings Inc
XPHS:GTCAP
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Price: 670 PHP -2.76%
Market Cap: 144.2B PHP
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Income Statement

Earnings Waterfall
GT Capital Holdings Inc

Revenue
284.6B PHP
Cost of Revenue
-241.2B PHP
Gross Profit
43.4B PHP
Operating Expenses
-21.5B PHP
Operating Income
21.9B PHP
Other Expenses
3.8B PHP
Net Income
25.7B PHP

Income Statement
GT Capital Holdings Inc

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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 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
160 285
N/A
137 309
-14%
126 042
-8%
131 056
+4%
157 053
+20%
162 678
+4%
161 679
-1%
171 446
+6%
186 882
+9%
211 648
+13%
228 189
+8%
241 019
+6%
259 954
+8%
266 308
+2%
282 662
+6%
286 540
+1%
284 642
-1%
Gross Profit
Cost of Revenue
(136 013)
(116 297)
(104 742)
(109 383)
(131 811)
(137 223)
(138 848)
(147 886)
(162 297)
(182 663)
(197 334)
(206 744)
(217 282)
(223 483)
(235 314)
(238 589)
(241 232)
Gross Profit
24 272
N/A
21 012
-13%
21 300
+1%
21 673
+2%
25 242
+16%
25 455
+1%
22 831
-10%
23 560
+3%
24 585
+4%
28 985
+18%
30 855
+6%
34 275
+11%
42 672
+24%
42 825
+0%
47 348
+11%
47 951
+1%
43 410
-9%
Operating Income
Operating Expenses
(13 539)
(13 363)
(13 032)
(13 062)
(13 456)
(13 696)
(13 377)
(13 848)
(15 127)
(16 551)
(16 517)
(17 722)
(18 150)
(18 607)
(20 055)
(21 035)
(21 486)
Selling, General & Administrative
(13 539)
(13 363)
(12 236)
(13 062)
(13 456)
(13 696)
(12 653)
(13 848)
(15 127)
(16 551)
(15 825)
(17 722)
(18 150)
(18 607)
(19 390)
(21 035)
(21 486)
Depreciation & Amortization
0
0
(796)
0
0
0
(724)
0
0
0
(692)
0
0
0
(665)
0
0
Operating Income
10 733
N/A
7 649
-29%
8 268
+8%
8 611
+4%
11 786
+37%
11 759
0%
9 454
-20%
9 712
+3%
9 458
-3%
12 434
+31%
14 338
+15%
16 553
+15%
24 522
+48%
24 218
-1%
27 293
+13%
26 916
-1%
21 924
-19%
Pre-Tax Income
Interest Income Expense
7 933
5 166
2 055
3 442
4 318
5 587
6 616
6 716
8 318
10 304
9 213
11 343
12 974
14 691
15 949
16 654
17 025
Pre-Tax Income
18 666
N/A
12 815
-31%
10 323
-19%
12 053
+17%
16 104
+34%
17 346
+8%
16 070
-7%
16 428
+2%
17 776
+8%
22 738
+28%
23 551
+4%
27 896
+18%
37 496
+34%
38 909
+4%
43 242
+11%
43 570
+1%
38 949
-11%
Net Income
Tax Provision
(3 438)
(2 547)
(1 986)
(1 988)
(2 627)
(2 373)
(1 821)
(1 707)
(1 745)
(2 013)
(1 820)
(2 678)
(5 090)
(5 653)
(6 937)
(6 925)
(5 549)
Income from Continuing Operations
15 228
10 268
8 337
10 065
13 477
14 973
14 249
14 721
16 031
20 725
21 731
25 218
32 406
33 256
36 305
36 645
33 400
Income to Minority Interest
(2 923)
(1 987)
(1 791)
(1 992)
(2 998)
(2 991)
(3 266)
(3 448)
(3 422)
(3 463)
(3 371)
(4 581)
(5 763)
(6 756)
(7 562)
(7 428)
(7 458)
Net Income (Common)
15 288
N/A
7 897
-48%
5 957
-25%
7 485
+26%
9 891
+32%
11 394
+15%
10 394
-9%
10 685
+3%
12 021
+13%
16 673
+39%
17 771
+7%
20 195
+14%
26 054
+29%
25 911
-1%
28 378
+10%
28 760
+1%
25 688
-11%
EPS (Diluted)
71.1
N/A
36.73
-48%
27.71
-25%
34.81
+26%
46
+32%
53
+15%
48.34
-9%
49.7
+3%
55.91
+12%
77.55
+39%
82.66
+7%
93.93
+14%
121.18
+29%
120.52
-1%
131.99
+10%
133.77
+1%
119.48
-11%

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