R

RFM Corp
XPHS:RFM

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RFM Corp
XPHS:RFM
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Price: 3.87 PHP 0.52% Market Closed
Market Cap: 13B PHP
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Income Statement

Earnings Waterfall
RFM Corp

Revenue
21.1B PHP
Cost of Revenue
-13.7B PHP
Gross Profit
7.5B PHP
Operating Expenses
-5.7B PHP
Operating Income
1.7B PHP
Other Expenses
-321.2m PHP
Net Income
1.4B PHP

Income Statement
RFM 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 Sep-2024
Revenue
Revenue
15 462
N/A
15 760
+2%
15 701
0%
15 818
+1%
15 831
+0%
16 008
+1%
16 880
+5%
17 443
+3%
18 122
+4%
18 781
+4%
19 386
+3%
19 780
+2%
20 091
+2%
20 476
+2%
20 681
+1%
20 783
+0%
21 059
+1%
21 149
+0%
Gross Profit
Cost of Revenue
(9 678)
(9 886)
(9 978)
(10 025)
(10 027)
(10 172)
(10 939)
(11 383)
(11 991)
(12 638)
(13 546)
(14 150)
(14 410)
(14 445)
(13 924)
(13 661)
(13 636)
(13 680)
Gross Profit
5 785
N/A
5 875
+2%
5 723
-3%
5 793
+1%
5 804
+0%
5 836
+1%
5 940
+2%
6 059
+2%
6 130
+1%
6 142
+0%
5 839
-5%
5 629
-4%
5 680
+1%
6 030
+6%
6 757
+12%
7 122
+5%
7 423
+4%
7 469
+1%
Operating Income
Operating Expenses
(4 071)
(4 096)
(3 909)
(3 807)
(3 962)
(4 042)
(4 224)
(4 361)
(4 417)
(4 495)
(4 484)
(4 516)
(4 570)
(4 644)
(5 248)
(5 535)
(5 709)
(5 747)
Selling, General & Administrative
(5 968)
(7 086)
(3 710)
(3 807)
(3 962)
(4 042)
(4 033)
(4 361)
(4 417)
(4 495)
(4 298)
(4 516)
(4 570)
(4 644)
(5 015)
(5 535)
(5 709)
(5 747)
Depreciation & Amortization
0
0
(200)
0
0
0
(191)
0
0
0
(186)
0
0
0
(233)
0
0
0
Other Operating Expenses
1 897
2 990
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
1 714
N/A
1 779
+4%
1 813
+2%
1 985
+9%
1 841
-7%
1 793
-3%
1 716
-4%
1 698
-1%
1 713
+1%
1 647
-4%
1 355
-18%
1 113
-18%
1 110
0%
1 386
+25%
1 509
+9%
1 587
+5%
1 714
+8%
1 722
+0%
Pre-Tax Income
Interest Income Expense
25
39
(20)
(22)
(21)
(12)
(2)
2
17
19
21
28
28
30
27
31
50
(18)
Total Other Income
(10)
(75)
19
15
41
67
51
49
37
45
25
26
79
65
108
108
70
112
Pre-Tax Income
1 728
N/A
1 742
+1%
1 812
+4%
1 978
+9%
1 861
-6%
1 848
-1%
1 764
-5%
1 748
-1%
1 766
+1%
1 710
-3%
1 401
-18%
1 168
-17%
1 218
+4%
1 482
+22%
1 643
+11%
1 725
+5%
1 833
+6%
1 815
-1%
Net Income
Tax Provision
(468)
(456)
(525)
(583)
(497)
(514)
(455)
(425)
(457)
(396)
(332)
(296)
(279)
(377)
(377)
(394)
(475)
(415)
Income from Continuing Operations
1 261
1 287
1 288
1 396
1 365
1 335
1 309
1 323
1 309
1 314
1 069
872
939
1 105
1 266
1 331
1 358
1 400
Income to Minority Interest
1
2
(1)
(1)
(1)
(1)
0
(2)
(1)
0
0
0
0
1
0
0
1
0
Net Income (Common)
1 261
N/A
1 288
+2%
1 286
0%
1 394
+8%
1 363
-2%
1 333
-2%
1 309
-2%
1 321
+1%
1 308
-1%
1 313
+0%
1 069
-19%
872
-18%
939
+8%
1 106
+18%
1 267
+15%
1 332
+5%
1 360
+2%
1 401
+3%
EPS (Diluted)
0.37
N/A
0.38
+3%
0.38
N/A
0.41
+8%
0.4
-2%
0.4
N/A
0.39
-3%
0.39
N/A
0.39
N/A
0.39
N/A
0.32
-18%
0.26
-19%
0.28
+8%
0.33
+18%
0.38
+15%
0.4
+5%
0.4
N/A
0.42
+5%

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