P

Philippine Realty and Holdings Corp
XPHS:RLT

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Philippine Realty and Holdings Corp
XPHS:RLT
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Price: 0.121 PHP -6.2% Market Closed
Market Cap: 1.1B PHP
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Income Statement

Earnings Waterfall
Philippine Realty and Holdings Corp

Revenue
606.8m PHP
Cost of Revenue
-104.6m PHP
Gross Profit
502.1m PHP
Operating Expenses
-277.8m PHP
Operating Income
224.3m PHP
Other Expenses
-144.2m PHP
Net Income
80.1m PHP

Income Statement
Philippine Realty and Holdings 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 Sep-2024
Revenue
Revenue
980
N/A
690
-30%
405
-41%
586
+45%
608
+4%
625
+3%
277
-56%
882
+219%
907
+3%
841
-7%
209
-75%
155
-26%
258
+66%
713
+176%
695
-2%
667
-4%
607
-9%
Gross Profit
Cost of Revenue
(457)
(326)
(245)
(193)
(212)
(201)
(182)
(170)
(167)
(136)
(102)
(82)
(144)
(165)
(154)
(141)
(105)
Gross Profit
523
N/A
364
-31%
160
-56%
392
+145%
396
+1%
424
+7%
95
-78%
711
+651%
739
+4%
705
-5%
106
-85%
73
-31%
114
+56%
548
+380%
542
-1%
526
-3%
502
-5%
Operating Income
Operating Expenses
(429)
(407)
(298)
(298)
(296)
(273)
(395)
(388)
(392)
(375)
(175)
(213)
(227)
(313)
(310)
(279)
(278)
Selling, General & Administrative
(428)
(406)
(280)
(296)
(294)
(271)
(290)
(297)
(301)
(284)
(143)
(177)
(194)
(308)
(337)
(309)
(306)
Depreciation & Amortization
0
0
(16)
0
0
0
(14)
0
0
0
0
0
0
0
0
0
0
Other Operating Expenses
0
0
(2)
(2)
(2)
(2)
(91)
(91)
(91)
(91)
(32)
(35)
(33)
(5)
27
31
28
Operating Income
94
N/A
(43)
N/A
(138)
-217%
94
N/A
100
+6%
152
+52%
(301)
N/A
323
N/A
347
+7%
330
-5%
(69)
N/A
(140)
-104%
(113)
+19%
235
N/A
231
-2%
247
+7%
224
-9%
Pre-Tax Income
Interest Income Expense
527
532
260
(27)
(23)
(28)
553
(53)
(53)
(55)
(17)
(23)
(30)
(58)
(72)
(73)
(78)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
(0)
0
0
0
0
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
622
N/A
489
-21%
123
-75%
67
-45%
78
+15%
124
+60%
252
+103%
270
+7%
294
+9%
275
-7%
(85)
N/A
(163)
-91%
(143)
+12%
177
N/A
159
-10%
174
+9%
146
-16%
Net Income
Tax Provision
(198)
(184)
(83)
(78)
(80)
(80)
(60)
(60)
(60)
(59)
(1)
(1)
(1)
(64)
(65)
(66)
(66)
Income from Continuing Operations
423
305
40
(11)
(3)
44
193
210
234
216
(86)
(163)
(144)
113
95
108
80
Income to Minority Interest
11
0
2
2
2
2
2
2
2
2
0
0
0
0
0
0
0
Net Income (Common)
434
N/A
315
-27%
42
-87%
(155)
N/A
(147)
+5%
(101)
+31%
195
N/A
212
+9%
236
+11%
218
-8%
(86)
N/A
(163)
-90%
(144)
+12%
113
N/A
95
-16%
108
+14%
80
-26%
EPS (Diluted)
0.09
N/A
0.06
-33%
0.01
-83%
-0.03
N/A
-0.02
+33%
-0.01
+50%
0.02
N/A
0.02
N/A
0.02
N/A
0.02
N/A
-0.01
N/A
-0.02
-100%
-0.02
N/A
0.01
N/A
0.01
N/A
0.01
N/A
0.01
N/A

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