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AllHome Corp
XPHS:HOME

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AllHome Corp
XPHS:HOME
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Price: 0.66 PHP -4.35% Market Closed
Market Cap: 2.5B PHP
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AllHome Corp?
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Income Statement

Earnings Waterfall
AllHome Corp

Revenue
11.8B PHP
Cost of Revenue
-7.2B PHP
Gross Profit
4.6B PHP
Operating Expenses
-3.3B PHP
Operating Income
1.3B PHP
Other Expenses
-704.5m PHP
Net Income
637.6m PHP

Income Statement
AllHome Corp

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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
12 383
N/A
12 822
+4%
12 812
0%
13 002
+1%
14 659
+13%
14 579
-1%
14 681
+1%
14 322
-2%
14 198
-1%
20 000
+41%
12 819
-36%
18 886
+47%
18 980
+0%
12 473
-34%
12 287
-1%
12 117
-1%
11 838
-2%
Gross Profit
Cost of Revenue
(8 240)
(8 420)
(8 486)
(8 599)
(9 631)
(9 432)
(9 306)
(8 929)
(8 825)
(12 472)
(7 941)
(11 710)
(11 714)
(7 615)
(7 486)
(7 380)
(7 205)
Gross Profit
4 144
N/A
4 401
+6%
4 326
-2%
4 403
+2%
5 027
+14%
5 147
+2%
5 375
+4%
5 393
+0%
5 373
0%
7 528
+40%
4 879
-35%
7 176
+47%
7 267
+1%
4 858
-33%
4 801
-1%
4 737
-1%
4 634
-2%
Operating Income
Operating Expenses
(2 341)
(2 529)
(2 540)
(2 545)
(2 809)
(2 931)
(3 156)
(3 248)
(3 367)
(4 941)
(3 060)
(4 754)
(4 737)
(3 161)
(3 283)
(3 294)
(3 292)
Selling, General & Administrative
(1 654)
(1 619)
(1 635)
(1 609)
(1 825)
(1 880)
(1 956)
(1 912)
(1 931)
(2 652)
(1 661)
(2 612)
(2 592)
(1 812)
(1 832)
(1 854)
(1 857)
Depreciation & Amortization
(687)
(910)
(905)
(935)
(984)
(1 050)
(1 201)
(1 336)
(1 436)
(2 289)
(1 399)
(2 142)
(2 145)
(1 349)
(1 450)
(1 440)
(1 434)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 803
N/A
1 872
+4%
1 786
-5%
1 858
+4%
2 218
+19%
2 216
0%
2 218
+0%
2 145
-3%
2 006
-6%
2 587
+29%
1 819
-30%
2 422
+33%
2 530
+4%
1 697
-33%
1 518
-11%
1 443
-5%
1 342
-7%
Pre-Tax Income
Interest Income Expense
(390)
(344)
(372)
(370)
(374)
(378)
(390)
(408)
(410)
(607)
(403)
(611)
(634)
(442)
(450)
(470)
(486)
Non-Reccuring Items
0
0
0
0
0
0
0
(303)
(192)
(384)
(234)
(12)
(123)
70
0
0
0
Total Other Income
(141)
(256)
(4)
(4)
(5)
(3)
(3)
(3)
(3)
(5)
63
61
61
63
(6)
(6)
(7)
Pre-Tax Income
1 272
N/A
1 272
+0%
1 411
+11%
1 484
+5%
1 839
+24%
1 835
0%
1 826
-1%
1 431
-22%
1 401
-2%
1 591
+14%
1 245
-22%
1 861
+50%
1 834
-1%
1 388
-24%
1 063
-23%
967
-9%
850
-12%
Net Income
Tax Provision
(381)
(381)
(423)
(422)
(486)
(463)
(381)
(358)
(375)
(499)
(311)
(465)
(458)
(271)
(266)
(242)
(212)
Income from Continuing Operations
891
892
988
1 062
1 353
1 372
1 444
1 072
1 025
1 092
934
1 396
1 376
1 117
797
725
638
Net Income (Common)
891
N/A
892
+0%
988
+11%
1 062
+7%
1 353
+27%
1 372
+1%
1 444
+5%
1 072
-26%
1 025
-4%
1 092
+7%
934
-15%
1 396
+50%
1 376
-1%
1 117
-19%
797
-29%
725
-9%
638
-12%
EPS (Diluted)
0.23
N/A
0.22
-4%
0.26
+18%
0.28
+8%
0.36
+29%
0.37
+3%
0.39
+5%
0.29
-26%
0.28
-3%
0.29
+4%
0.25
-14%
0.37
+48%
0.37
N/A
0.3
-19%
0.21
-30%
0.19
-10%
0.17
-11%

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