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Shakey's Pizza Asia Ventures Inc
XPHS:PIZZA

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Shakey's Pizza Asia Ventures Inc
XPHS:PIZZA
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Price: 9 PHP
Market Cap: 15.2B PHP
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Income Statement

Earnings Waterfall
Shakey's Pizza Asia Ventures Inc

Revenue
13.7B PHP
Cost of Revenue
-10.4B PHP
Gross Profit
3.3B PHP
Operating Expenses
-1.8B PHP
Operating Income
1.5B PHP
Other Expenses
-475.5m PHP
Net Income
1B PHP

Income Statement
Shakey's Pizza Asia Ventures 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
7 148
N/A
6 168
-14%
5 297
-14%
4 744
-10%
5 086
+7%
5 224
+3%
5 480
+5%
5 809
+6%
7 010
+21%
8 500
+21%
10 142
+19%
11 663
+15%
16 095
+38%
16 858
+5%
14 126
-16%
17 217
+22%
13 749
-20%
Gross Profit
Cost of Revenue
(5 372)
(4 785)
(4 364)
(3 950)
(4 068)
(4 191)
(4 207)
(4 462)
(5 310)
(6 324)
(7 547)
(8 828)
(12 424)
(13 052)
(10 975)
(13 347)
(10 450)
Gross Profit
1 776
N/A
1 383
-22%
933
-33%
794
-15%
1 018
+28%
1 034
+2%
1 274
+23%
1 347
+6%
1 700
+26%
2 176
+28%
2 596
+19%
2 836
+9%
3 671
+29%
3 807
+4%
3 151
-17%
3 870
+23%
3 299
-15%
Operating Income
Operating Expenses
(1 086)
(1 077)
(953)
(927)
(789)
(687)
(754)
(781)
(882)
(1 042)
(1 203)
(1 272)
(1 668)
(1 755)
(1 543)
(2 010)
(1 812)
Selling, General & Administrative
(1 099)
(1 082)
(928)
(930)
(831)
(736)
(802)
(871)
(978)
(1 142)
(1 177)
(1 329)
(1 737)
(1 826)
(1 518)
(2 042)
(1 823)
Depreciation & Amortization
0
0
(44)
0
0
0
(35)
0
0
0
(46)
0
0
0
(53)
0
0
Other Operating Expenses
12
6
20
3
42
48
83
90
96
100
20
57
69
71
28
32
11
Operating Income
690
N/A
307
-56%
(20)
N/A
(134)
-558%
229
N/A
346
+51%
520
+50%
566
+9%
817
+44%
1 135
+39%
1 393
+23%
1 564
+12%
2 003
+28%
2 052
+2%
1 608
-22%
1 860
+16%
1 487
-20%
Pre-Tax Income
Interest Income Expense
(320)
(305)
(329)
(342)
(339)
(346)
(289)
(272)
(272)
(281)
(313)
(345)
(438)
(437)
(364)
(443)
(377)
Non-Reccuring Items
0
0
(19)
0
0
0
(0)
0
0
0
18
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
370
N/A
2
-99%
(369)
N/A
(476)
-29%
(110)
+77%
1
N/A
231
+38 131%
294
+27%
545
+86%
853
+57%
1 098
+29%
1 219
+11%
1 565
+28%
1 615
+3%
1 244
-23%
1 417
+14%
1 110
-22%
Net Income
Tax Provision
(183)
(149)
115
138
160
172
(108)
(123)
(186)
(241)
(224)
(220)
(252)
(248)
(165)
(167)
(99)
Income from Continuing Operations
187
(147)
(254)
(338)
50
173
123
170
359
613
874
999
1 313
1 367
1 079
1 251
1 012
Net Income (Common)
187
N/A
(147)
N/A
(254)
-72%
(338)
-33%
50
N/A
173
+243%
123
-29%
170
+39%
359
+111%
613
+71%
874
+43%
999
+14%
1 313
+31%
1 367
+4%
1 079
-21%
1 251
+16%
1 012
-19%
EPS (Diluted)
0.12
N/A
-0.1
N/A
-0.17
-70%
-0.22
-29%
0.03
N/A
0.11
+267%
0.08
-27%
0.1
+25%
0.22
+120%
0.37
+68%
0.52
+41%
0.59
+13%
0.78
+32%
0.81
+4%
0.64
-21%
0.74
+16%
0.6
-19%

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