R
RFM Corp
XPHS:RFM
RFM Corp
XPHS:RFM
Price:
4.21
PHP
0.24%
Market Cap:
14.2B
PHP
Income Statement
Earnings Waterfall
RFM Corp
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
RFM Corp
Currency: PHP
Millions
TTM
| 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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