LFM Properties Corp
XPHS:LPC
Income Statement
Earnings Waterfall
LFM Properties Corp
Revenue
|
250.7m
PHP
|
Cost of Revenue
|
-97.6m
PHP
|
Gross Profit
|
153.1m
PHP
|
Operating Expenses
|
-33.8m
PHP
|
Operating Income
|
119.3m
PHP
|
Other Expenses
|
-43.4m
PHP
|
Net Income
|
75.9m
PHP
|
Income Statement
LFM Properties Corp
Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|
Revenue | |||||||
Revenue |
360
N/A
|
413
+15%
|
195
-53%
|
260
+33%
|
237
-9%
|
251
+6%
|
|
Gross Profit | |||||||
Cost of Revenue |
(138)
|
(160)
|
(85)
|
(112)
|
(96)
|
(98)
|
|
Gross Profit |
221
N/A
|
253
+14%
|
110
-57%
|
148
+35%
|
140
-5%
|
153
+9%
|
|
Operating Income | |||||||
Operating Expenses |
(42)
|
(47)
|
(31)
|
(40)
|
(35)
|
(34)
|
|
Depreciation & Amortization |
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Other Operating Expenses |
(40)
|
(46)
|
(30)
|
(39)
|
(34)
|
(33)
|
|
Operating Income |
179
N/A
|
206
+15%
|
79
-62%
|
108
+37%
|
105
-3%
|
119
+13%
|
|
Pre-Tax Income | |||||||
Interest Income Expense |
(112)
|
(129)
|
4
|
(9)
|
26
|
29
|
|
Non-Reccuring Items |
(144)
|
(97)
|
0
|
0
|
0
|
(46)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(76)
N/A
|
(21)
+73%
|
83
N/A
|
99
+19%
|
132
+34%
|
102
-22%
|
|
Net Income | |||||||
Tax Provision |
(9)
|
(24)
|
(31)
|
(36)
|
(36)
|
(26)
|
|
Income from Continuing Operations |
(85)
|
(45)
|
52
|
63
|
96
|
76
|
|
Net Income (Common) |
(85)
N/A
|
(45)
+47%
|
52
N/A
|
63
+22%
|
96
+52%
|
76
-21%
|
|
EPS (Diluted) |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|