P

Philex Mining Corp
XPHS:PX

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Philex Mining Corp
XPHS:PX
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Price: 2.75 PHP -2.48%
Market Cap: 15.9B PHP
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Income Statement

Earnings Waterfall
Philex Mining Corp

Revenue
7.5B PHP
Cost of Revenue
-5.8B PHP
Gross Profit
1.8B PHP
Operating Expenses
-1B PHP
Operating Income
740.1m PHP
Other Expenses
-96.8m PHP
Net Income
643.3m PHP

Income Statement
Philex Mining 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 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
7 381
N/A
7 778
+5%
7 834
+1%
8 491
+8%
8 901
+5%
9 200
+3%
9 797
+6%
9 955
+2%
10 063
+1%
9 634
-4%
6 635
-31%
6 201
-7%
5 958
-4%
7 726
+30%
7 358
-5%
7 543
+3%
Gross Profit
Cost of Revenue
(4 848)
(4 824)
(4 438)
(4 818)
(4 918)
(4 986)
(4 735)
(5 143)
(5 128)
(5 243)
(4 035)
(4 243)
(4 270)
(5 416)
(5 701)
(5 787)
Gross Profit
2 533
N/A
2 954
+17%
3 395
+15%
3 673
+8%
3 984
+8%
4 214
+6%
5 062
+20%
4 812
-5%
4 935
+3%
4 392
-11%
2 600
-41%
1 958
-25%
1 688
-14%
2 310
+37%
1 658
-28%
1 756
+6%
Operating Income
Operating Expenses
(2 041)
(1 969)
(1 860)
(1 576)
(1 516)
(1 470)
(1 864)
(1 463)
(1 548)
(1 631)
(1 064)
(895)
(702)
(1 257)
(978)
(1 016)
Selling, General & Administrative
(287)
(279)
(271)
(280)
(279)
(269)
(238)
(253)
(252)
(253)
(179)
(177)
(176)
(229)
(252)
(256)
Depreciation & Amortization
(1 754)
(1 690)
(1 269)
(1 296)
(1 237)
(1 201)
(1 233)
(1 210)
(1 297)
(1 377)
(885)
(718)
(525)
(712)
(726)
(760)
Other Operating Expenses
0
0
(320)
0
0
0
(393)
0
0
0
(0)
0
0
(316)
0
0
Operating Income
493
N/A
984
+100%
1 536
+56%
2 098
+37%
2 467
+18%
2 744
+11%
3 198
+17%
3 348
+5%
3 386
+1%
2 761
-18%
1 536
-44%
1 063
-31%
986
-7%
1 054
+7%
679
-36%
740
+9%
Pre-Tax Income
Interest Income Expense
(72)
1
53
52
15
(557)
(573)
(544)
(458)
114
137
75
18
50
35
(119)
Total Other Income
(1 292)
(1 316)
(58)
(225)
(236)
301
174
349
377
(157)
(18)
8
6
49
70
34
Pre-Tax Income
(871)
N/A
(330)
+62%
1 530
N/A
1 925
+26%
2 247
+17%
2 488
+11%
2 800
+13%
3 153
+13%
3 305
+5%
2 718
-18%
1 655
-39%
1 147
-31%
1 010
-12%
1 153
+14%
784
-32%
655
-16%
Net Income
Tax Provision
257
163
(302)
(239)
(284)
(299)
(368)
(591)
(633)
(529)
(317)
(203)
(166)
(135)
(41)
(11)
Income from Continuing Operations
(615)
(167)
1 228
1 686
1 963
2 189
2 431
2 562
2 671
2 190
1 338
944
844
1 018
743
643
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
(615)
N/A
(167)
+73%
1 228
N/A
1 686
+37%
1 963
+16%
2 189
+12%
2 431
+11%
2 562
+5%
2 671
+4%
2 190
-18%
1 338
-39%
944
-29%
844
-11%
1 018
+21%
743
-27%
643
-13%
EPS (Diluted)
-0.12
N/A
-0.03
+75%
0.24
N/A
0.34
+42%
0.39
+15%
0.43
+10%
0.48
+12%
0.51
+6%
0.41
-20%
0.42
+2%
0.22
-48%
0.17
-23%
0.15
-12%
0.18
+20%
0.13
-28%
0.11
-15%

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