M

MerryMart Consumer Corp
XPHS:MM

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MerryMart Consumer Corp
XPHS:MM
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Price: 0.7 PHP
Market Cap: 5.3B PHP
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Income Statement

Earnings Waterfall
MerryMart Consumer Corp

Revenue
6.4B PHP
Cost of Revenue
-5.6B PHP
Gross Profit
811.7m PHP
Operating Expenses
-519.4m PHP
Operating Income
292.3m PHP
Other Expenses
100.3m PHP
Net Income
392.5m PHP

Income Statement
MerryMart Consumer 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
1 641
N/A
2 424
+48%
3 474
+43%
3 595
+3%
3 677
+2%
3 860
+5%
3 929
+2%
4 211
+7%
4 960
+18%
5 674
+14%
5 347
-6%
7 005
+31%
7 286
+4%
7 684
+5%
6 305
-18%
6 445
+2%
6 404
-1%
Gross Profit
Cost of Revenue
(1 516)
(2 209)
(3 146)
(3 217)
(3 227)
(3 332)
(3 277)
(3 460)
(4 050)
(4 665)
(4 335)
(5 747)
(6 000)
(6 381)
(5 487)
(5 636)
(5 593)
Gross Profit
125
N/A
214
+71%
328
+53%
378
+15%
450
+19%
528
+17%
652
+23%
751
+15%
910
+21%
1 009
+11%
1 012
+0%
1 258
+24%
1 285
+2%
1 303
+1%
818
-37%
809
-1%
812
+0%
Operating Income
Operating Expenses
(98)
(184)
(305)
(354)
(426)
(497)
(583)
(676)
(815)
(906)
(928)
(880)
(908)
(930)
(1 142)
(512)
(519)
Selling, General & Administrative
0
0
(104)
0
0
0
(187)
0
0
0
(347)
0
0
0
(445)
0
0
Depreciation & Amortization
0
0
(62)
0
0
0
(121)
0
0
0
(193)
0
0
0
(290)
0
0
Other Operating Expenses
(98)
(184)
(139)
(354)
(426)
(497)
(275)
(676)
(815)
(906)
(387)
(880)
(908)
(930)
(407)
(512)
(519)
Operating Income
27
N/A
31
+13%
24
-23%
23
-2%
24
+2%
31
+31%
69
+125%
76
+10%
95
+26%
104
+9%
85
-18%
378
+346%
377
0%
373
-1%
(324)
N/A
297
N/A
292
-1%
Pre-Tax Income
Interest Income Expense
(8)
(12)
(7)
(6)
(4)
(2)
(14)
(17)
(19)
(23)
253
(23)
(21)
(18)
9
6
(2)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
262
0
0
0
636
0
0
Pre-Tax Income
19
N/A
19
-1%
17
-10%
18
+4%
19
+11%
28
+46%
55
+95%
59
+7%
76
+29%
81
+6%
599
+639%
355
-41%
356
+0%
355
0%
321
-10%
303
-6%
290
-4%
Net Income
Tax Provision
(5)
(4)
31
32
32
28
(21)
(22)
(26)
(28)
(25)
(26)
(26)
(25)
87
92
94
Income from Continuing Operations
14
15
48
49
51
57
34
37
50
53
574
328
330
330
408
395
384
Income to Minority Interest
0
0
0
0
0
0
0
(1)
(14)
(19)
(4)
(32)
(26)
(23)
(1)
11
8
Net Income (Common)
14
N/A
15
+6%
48
+233%
16
-68%
17
+10%
23
+33%
34
+49%
36
+4%
36
+1%
34
-5%
570
+1 554%
297
-48%
303
+2%
308
+1%
407
+32%
406
0%
393
-3%
EPS (Diluted)
0
N/A
0
N/A
0.01
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0.08
N/A
0.04
-50%
0.04
N/A
0.04
N/A
0.05
+25%
0.05
N/A
0.05
N/A

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