S

Semirara Mining and Power Corporation
XPHS:SCC

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Semirara Mining and Power Corporation
XPHS:SCC
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Price: 33 PHP -0.3%
Market Cap: 140.3B PHP
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Income Statement

Earnings Waterfall
Semirara Mining and Power Corporation

Revenue
70.4B PHP
Cost of Revenue
-35.8B PHP
Gross Profit
34.7B PHP
Operating Expenses
-12.6B PHP
Operating Income
22B PHP
Other Expenses
-1B PHP
Net Income
21B PHP

Income Statement
Semirara Mining and Power Corporation

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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
33 542
N/A
29 994
-11%
28 250
-6%
30 249
+7%
39 619
+31%
46 408
+17%
52 424
+13%
72 211
+38%
80 399
+11%
87 559
+9%
91 129
+4%
82 779
-9%
83 693
+1%
74 161
-11%
76 960
+4%
74 679
-3%
68 981
-8%
70 431
+2%
Gross Profit
Cost of Revenue
(20 684)
(19 151)
(19 699)
(20 407)
(25 354)
(27 607)
(26 240)
(27 976)
(27 559)
(26 623)
(29 755)
(29 191)
(30 581)
(30 698)
(32 910)
(35 125)
(34 631)
(35 770)
Gross Profit
12 858
N/A
10 842
-16%
8 551
-21%
9 842
+15%
14 265
+45%
18 802
+32%
26 185
+39%
44 235
+69%
52 840
+19%
60 935
+15%
61 374
+1%
53 588
-13%
53 112
-1%
43 464
-18%
44 051
+1%
39 554
-10%
34 350
-13%
34 660
+1%
Operating Income
Operating Expenses
(5 936)
(5 132)
(4 397)
(4 645)
(6 047)
(7 594)
(9 265)
(14 472)
(17 068)
(19 135)
(19 741)
(17 453)
(16 827)
(14 203)
(15 041)
(13 949)
(12 551)
(12 624)
Selling, General & Administrative
0
0
(3 809)
0
0
0
(8 702)
0
0
0
(18 991)
0
0
0
(14 214)
0
0
0
Depreciation & Amortization
0
0
(194)
0
0
0
(83)
0
0
0
(70)
0
0
0
(63)
0
0
0
Other Operating Expenses
(5 936)
(5 132)
(394)
(4 645)
(6 047)
(7 594)
(480)
(14 472)
(17 068)
(19 135)
(681)
(17 453)
(16 827)
(14 203)
(764)
(13 949)
(12 551)
(12 624)
Operating Income
6 922
N/A
5 710
-18%
4 154
-27%
5 197
+25%
8 217
+58%
11 207
+36%
16 920
+51%
29 763
+76%
35 772
+20%
41 801
+17%
41 632
0%
36 134
-13%
36 285
+0%
29 261
-19%
29 010
-1%
25 605
-12%
21 799
-15%
22 036
+1%
Pre-Tax Income
Interest Income Expense
(1 122)
(992)
(825)
(869)
(826)
(612)
(511)
(459)
278
982
733
267
24
(200)
558
1 016
784
445
Non-Reccuring Items
0
0
(157)
0
0
0
0
0
0
0
(211)
0
0
0
(76)
0
0
0
Gain/Loss on Disposition of Assets
0
0
67
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
454
(224)
180
199
248
226
137
269
311
311
68
300
359
650
590
736
714
626
Pre-Tax Income
6 254
N/A
4 494
-28%
3 419
-24%
4 528
+32%
7 639
+69%
10 822
+42%
16 545
+53%
29 573
+79%
36 361
+23%
43 094
+19%
42 223
-2%
36 701
-13%
36 668
0%
29 712
-19%
30 082
+1%
27 357
-9%
23 297
-15%
23 107
-1%
Net Income
Tax Provision
(2)
(73)
(133)
(128)
(311)
(230)
(345)
(651)
(638)
(1 234)
(2 352)
(2 826)
(3 387)
(3 180)
(2 148)
(1 915)
(1 988)
(2 081)
Income from Continuing Operations
6 252
4 421
3 287
4 400
7 328
10 592
16 200
28 921
35 723
41 860
39 871
33 874
33 281
26 531
27 933
25 442
21 309
21 026
Net Income (Common)
6 252
N/A
4 421
-29%
3 287
-26%
4 400
+34%
7 328
+67%
10 592
+45%
16 200
+53%
28 921
+79%
35 723
+24%
41 860
+17%
39 871
-5%
33 874
-15%
33 281
-2%
26 531
-20%
27 933
+5%
25 442
-9%
21 309
-16%
21 026
-1%
EPS (Diluted)
1.47
N/A
1.05
-29%
0.77
-27%
1.04
+35%
1.73
+66%
2.49
+44%
3.81
+53%
6.81
+79%
8.41
+23%
9.86
+17%
9.38
-5%
7.97
-15%
7.83
-2%
6.24
-20%
6.57
+5%
5.99
-9%
5.01
-16%
4.94
-1%

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