J

JG Summit Holdings Inc
XPHS:JGS

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JG Summit Holdings Inc
XPHS:JGS
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Price: 22.45 PHP -3.23%
Market Cap: 168.8B PHP
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Income Statement

Earnings Waterfall
JG Summit Holdings Inc

Revenue
368.6B PHP
Cost of Revenue
-253.1B PHP
Gross Profit
115.5B PHP
Operating Expenses
-61.5B PHP
Operating Income
54B PHP
Other Expenses
-29.5B PHP
Net Income
24.5B PHP

Income Statement
JG Summit 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
259 905
N/A
234 166
-10%
204 252
-13%
212 254
+4%
281 110
+32%
285 288
+1%
221 280
-22%
297 181
+34%
264 137
-11%
287 446
+9%
301 908
+5%
317 536
+5%
314 225
-1%
328 448
+5%
343 969
+5%
358 455
+4%
368 572
+3%
Gross Profit
Cost of Revenue
(168 910)
(153 672)
(140 876)
(151 168)
(199 761)
(204 775)
(164 593)
(216 685)
(196 743)
(214 035)
(232 910)
(240 041)
(231 887)
(238 424)
(237 350)
(245 787)
(253 074)
Gross Profit
90 995
N/A
80 494
-12%
63 376
-21%
61 087
-4%
81 350
+33%
80 513
-1%
56 687
-30%
80 496
+42%
67 395
-16%
73 411
+9%
68 999
-6%
77 496
+12%
82 339
+6%
90 024
+9%
106 619
+18%
112 668
+6%
115 499
+3%
Operating Income
Operating Expenses
(58 670)
(56 952)
(53 412)
(55 896)
(68 126)
(67 755)
(46 298)
(65 791)
(53 798)
(55 895)
(50 324)
(50 776)
(50 250)
(50 132)
(57 333)
(60 007)
(61 526)
Selling, General & Administrative
(58 670)
(56 952)
(35 917)
(55 892)
(68 122)
(67 751)
(30 611)
(65 791)
(53 798)
(55 895)
(36 909)
(50 776)
(50 250)
(50 132)
(42 853)
(60 007)
(61 526)
Depreciation & Amortization
0
0
(17 492)
0
0
0
(15 687)
0
0
0
(13 416)
0
0
0
(14 480)
0
0
Other Operating Expenses
0
0
(4)
(4)
(4)
(4)
0
0
0
0
0
0
0
0
0
0
0
Operating Income
32 325
N/A
23 542
-27%
9 964
-58%
5 190
-48%
13 224
+155%
12 759
-4%
10 389
-19%
14 705
+42%
13 597
-8%
17 516
+29%
18 674
+7%
26 720
+43%
32 089
+20%
39 892
+24%
49 287
+24%
52 661
+7%
53 973
+2%
Pre-Tax Income
Interest Income Expense
(10 157)
(7 176)
(7 183)
(6 115)
(8 619)
(12 944)
(11 697)
(17 154)
(15 954)
(16 164)
(9 152)
(13 346)
(12 021)
(10 943)
(12 781)
(16 416)
(19 690)
Non-Reccuring Items
1 682
1 560
464
(325)
(1 022)
(1 124)
(409)
(655)
362
359
(392)
(440)
(290)
(119)
(111)
(76)
(194)
Gain/Loss on Disposition of Assets
0
0
(260)
0
0
0
1 389
0
0
0
1 242
0
0
0
1 192
0
0
Total Other Income
(531)
(503)
(1 002)
(335)
(619)
(893)
(1 516)
457
772
5 743
(1 143)
7 042
7 258
2 759
(963)
8 819
9 664
Pre-Tax Income
23 320
N/A
17 424
-25%
1 982
-89%
(1 584)
N/A
2 963
N/A
(2 202)
N/A
(1 844)
+16%
(2 647)
-44%
(1 223)
+54%
7 454
N/A
9 229
+24%
19 975
+116%
27 036
+35%
31 589
+17%
36 623
+16%
44 988
+23%
43 752
-3%
Net Income
Tax Provision
(3 528)
(2 937)
(2 706)
(2 062)
(2 648)
(2 371)
(82)
(604)
(394)
(606)
(2 750)
(2 821)
(3 346)
(3 781)
(3 198)
(4 305)
(4 454)
Income from Continuing Operations
19 792
14 487
(723)
(3 646)
314
(4 573)
(1 926)
(3 252)
(1 617)
6 848
6 478
17 155
23 691
27 808
33 425
40 682
39 298
Income to Minority Interest
(6 622)
(4 376)
(865)
816
(46)
411
(5 626)
(5 714)
(7 780)
(10 544)
(7 391)
(10 687)
(12 238)
(13 721)
(14 082)
(14 970)
(14 207)
Net Income (Common)
13 154
N/A
10 321
-22%
(483)
N/A
(2 264)
-368%
1 296
N/A
(2 924)
N/A
5 093
N/A
2 300
-55%
1 407
-39%
6 673
+374%
635
-90%
8 426
+1 228%
13 760
+63%
16 869
+23%
20 029
+19%
25 986
+30%
24 477
-6%
EPS (Diluted)
1.75
N/A
1.34
-23%
-0.06
N/A
-0.3
-400%
0.17
N/A
-0.38
N/A
0.67
N/A
0.3
-55%
0.18
-40%
0.88
+389%
0.08
-91%
1.12
+1 300%
1.82
+63%
2.24
+23%
2.66
+19%
3.45
+30%
3.25
-6%

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