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Shang Properties Inc
XPHS:SHNG

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Shang Properties Inc
XPHS:SHNG
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Price: 3.92 PHP 0.26% Market Closed
Market Cap: 18.7B PHP
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Income Statement

Earnings Waterfall
Shang Properties Inc

Revenue
12.7B PHP
Cost of Revenue
-4.5B PHP
Gross Profit
8.2B PHP
Operating Expenses
-2.8B PHP
Operating Income
5.4B PHP
Other Expenses
1.5B PHP
Net Income
6.9B PHP

Income Statement
Shang Properties Inc

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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
11 534
N/A
7 843
-32%
6 220
-21%
5 353
-14%
5 474
+2%
4 676
-15%
4 574
-2%
4 844
+6%
5 640
+16%
6 636
+18%
6 333
-5%
6 903
+9%
9 357
+36%
9 817
+5%
12 412
+26%
12 660
+2%
Gross Profit
Cost of Revenue
(6 498)
(4 626)
(3 637)
(3 861)
(3 989)
(3 657)
(2 565)
(2 475)
(2 514)
(2 650)
(2 317)
(2 532)
(3 317)
(3 467)
(4 445)
(4 484)
Gross Profit
5 037
N/A
3 217
-36%
2 584
-20%
1 492
-42%
1 485
0%
1 019
-31%
2 009
+97%
2 370
+18%
3 125
+32%
3 986
+28%
4 016
+1%
4 371
+9%
6 040
+38%
6 350
+5%
7 966
+25%
8 175
+3%
Operating Income
Operating Expenses
(1 210)
(968)
(1 499)
(928)
(953)
(670)
(1 351)
(1 355)
(1 441)
(1 548)
(1 215)
(1 308)
(1 862)
(2 111)
(2 657)
(2 751)
Selling, General & Administrative
(1 704)
(1 477)
(934)
(692)
(716)
(699)
(915)
(1 093)
(981)
(839)
(486)
(476)
(704)
(1 289)
(1 405)
(1 484)
Depreciation & Amortization
(303)
(288)
(38)
(289)
(289)
(23)
(39)
(39)
(38)
(37)
(22)
(23)
(31)
(34)
(42)
(43)
Other Operating Expenses
798
798
(527)
52
52
52
(397)
(224)
(422)
(672)
(707)
(810)
(1 126)
(787)
(1 210)
(1 224)
Operating Income
3 827
N/A
2 249
-41%
1 085
-52%
563
-48%
532
-6%
349
-34%
658
+88%
1 014
+54%
1 684
+66%
2 439
+45%
2 802
+15%
3 063
+9%
4 178
+36%
4 239
+1%
5 309
+25%
5 424
+2%
Pre-Tax Income
Interest Income Expense
578
658
474
426
446
513
528
412
840
1 006
1 184
1 237
2 025
2 554
2 958
3 166
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
8
0
0
0
0
0
0
1
0
0
Total Other Income
149
96
266
405
403
400
130
81
140
142
163
142
256
356
435
436
Pre-Tax Income
4 554
N/A
3 003
-34%
1 826
-39%
1 394
-24%
1 381
-1%
1 263
-9%
1 323
+5%
1 508
+14%
2 664
+77%
3 587
+35%
4 149
+16%
4 442
+7%
6 459
+45%
7 151
+11%
8 703
+22%
9 027
+4%
Net Income
Tax Provision
(1 095)
(665)
(404)
(268)
843
876
868
828
(390)
(581)
(696)
(730)
(1 024)
(1 049)
(1 308)
(1 342)
Income from Continuing Operations
3 460
2 339
1 422
1 126
2 224
2 138
2 190
2 336
2 274
3 006
3 452
3 712
5 435
6 102
7 395
7 685
Income to Minority Interest
(354)
(164)
48
114
41
25
(66)
(122)
(137)
(246)
(339)
(375)
(548)
(583)
(742)
(767)
Net Income (Common)
3 105
N/A
2 175
-30%
1 470
-32%
888
-40%
1 913
+115%
1 812
-5%
2 124
+17%
2 214
+4%
2 136
-4%
2 760
+29%
3 113
+13%
3 337
+7%
4 887
+46%
5 518
+13%
6 652
+21%
6 918
+4%
EPS (Diluted)
0.73
N/A
0.47
-36%
0.31
-34%
0.18
-42%
0.4
+122%
0.37
-8%
0.45
+22%
0.46
+2%
0.45
-2%
0.58
+29%
0.65
+12%
0.7
+8%
1.03
+47%
1.16
+13%
1.4
+21%
1.45
+4%

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