A
AllHome Corp
XPHS:HOME
AllHome Corp
XPHS:HOME
Price:
0.25
PHP
-1.96%
Market Closed
Market Cap:
₱937.5m
Income Statement
Earnings Waterfall
AllHome Corp
AllHome Corp
Income Statement
AllHome Corp
AllHome Corp
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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
281
|
374
|
374
|
372
|
375
|
379
|
391
|
409
|
411
|
409
|
405
|
413
|
437
|
443
|
451
|
472
|
487
|
519
|
0
|
0
|
0
|
0
|
|
| Revenue |
12 383
N/A
|
12 822
+4%
|
12 812
0%
|
13 002
+1%
|
14 659
+13%
|
14 579
-1%
|
14 681
+1%
|
14 322
-2%
|
14 198
-1%
|
20 000
+41%
|
12 819
-36%
|
18 886
+47%
|
18 980
+0%
|
12 473
-34%
|
12 287
-1%
|
12 117
-1%
|
11 838
-2%
|
11 268
-5%
|
10 063
-11%
|
9 061
-10%
|
8 419
-7%
|
7 827
-7%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(8 240)
|
(8 420)
|
(8 486)
|
(8 599)
|
(9 631)
|
(9 432)
|
(9 306)
|
(8 929)
|
(8 825)
|
(12 472)
|
(7 941)
|
(11 710)
|
(11 714)
|
(7 615)
|
(7 486)
|
(7 380)
|
(7 205)
|
(6 834)
|
(6 140)
|
(5 519)
|
(5 125)
|
(4 789)
|
|
| Gross Profit |
4 144
N/A
|
4 401
+6%
|
4 326
-2%
|
4 403
+2%
|
5 027
+14%
|
5 147
+2%
|
5 375
+4%
|
5 393
+0%
|
5 373
0%
|
7 528
+40%
|
4 879
-35%
|
7 176
+47%
|
7 267
+1%
|
4 858
-33%
|
4 801
-1%
|
4 737
-1%
|
4 634
-2%
|
4 434
-4%
|
3 923
-12%
|
3 542
-10%
|
3 294
-7%
|
3 038
-8%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(2 341)
|
(2 529)
|
(2 540)
|
(2 545)
|
(2 809)
|
(2 931)
|
(3 156)
|
(3 248)
|
(3 367)
|
(4 941)
|
(3 060)
|
(4 754)
|
(4 737)
|
(3 161)
|
(3 283)
|
(3 294)
|
(3 292)
|
(3 186)
|
(2 902)
|
(2 657)
|
(2 515)
|
(2 417)
|
|
| Selling, General & Administrative |
(1 654)
|
(1 619)
|
(1 635)
|
(1 609)
|
(1 825)
|
(1 880)
|
(1 956)
|
(1 912)
|
(1 931)
|
(2 652)
|
(1 661)
|
(2 612)
|
(2 592)
|
(1 812)
|
(1 832)
|
(1 854)
|
(1 857)
|
(1 730)
|
(1 448)
|
(1 193)
|
(1 046)
|
(957)
|
|
| Depreciation & Amortization |
(687)
|
(910)
|
(905)
|
(935)
|
(984)
|
(1 050)
|
(1 201)
|
(1 336)
|
(1 436)
|
(2 289)
|
(1 399)
|
(2 142)
|
(2 145)
|
(1 349)
|
(1 450)
|
(1 440)
|
(1 434)
|
(1 456)
|
(1 455)
|
(1 464)
|
(1 469)
|
(1 460)
|
|
| Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
1 803
N/A
|
1 872
+4%
|
1 786
-5%
|
1 858
+4%
|
2 218
+19%
|
2 216
0%
|
2 218
+0%
|
2 145
-3%
|
2 006
-6%
|
2 587
+29%
|
1 819
-30%
|
2 422
+33%
|
2 530
+4%
|
1 697
-33%
|
1 518
-11%
|
1 443
-5%
|
1 342
-7%
|
1 248
-7%
|
1 020
-18%
|
885
-13%
|
779
-12%
|
621
-20%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(390)
|
(344)
|
(372)
|
(370)
|
(374)
|
(378)
|
(390)
|
(408)
|
(410)
|
(607)
|
(403)
|
(611)
|
(634)
|
(442)
|
(450)
|
(470)
|
(486)
|
(516)
|
(520)
|
(516)
|
(504)
|
(545)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(303)
|
(192)
|
(384)
|
(234)
|
(12)
|
(123)
|
70
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
(141)
|
(256)
|
(4)
|
(4)
|
(5)
|
(3)
|
(3)
|
(3)
|
(3)
|
(5)
|
63
|
61
|
61
|
63
|
(6)
|
(6)
|
(7)
|
12
|
12
|
12
|
13
|
(6)
|
|
| Pre-Tax Income |
1 272
N/A
|
1 272
+0%
|
1 411
+11%
|
1 484
+5%
|
1 839
+24%
|
1 835
0%
|
1 826
-1%
|
1 431
-22%
|
1 401
-2%
|
1 591
+14%
|
1 245
-22%
|
1 861
+50%
|
1 834
-1%
|
1 388
-24%
|
1 063
-23%
|
967
-9%
|
850
-12%
|
743
-13%
|
512
-31%
|
381
-26%
|
288
-25%
|
70
-76%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(381)
|
(381)
|
(423)
|
(422)
|
(486)
|
(463)
|
(381)
|
(358)
|
(375)
|
(499)
|
(311)
|
(465)
|
(458)
|
(271)
|
(266)
|
(242)
|
(212)
|
(186)
|
(111)
|
(79)
|
(55)
|
(48)
|
|
| Income from Continuing Operations |
891
|
892
|
988
|
1 062
|
1 353
|
1 372
|
1 444
|
1 072
|
1 025
|
1 092
|
934
|
1 396
|
1 376
|
1 117
|
797
|
725
|
638
|
558
|
401
|
303
|
232
|
22
|
|
| Net Income (Common) |
891
N/A
|
892
+0%
|
988
+11%
|
1 062
+7%
|
1 353
+27%
|
1 372
+1%
|
1 444
+5%
|
1 072
-26%
|
1 025
-4%
|
1 092
+7%
|
934
-15%
|
1 396
+50%
|
1 376
-1%
|
1 117
-19%
|
797
-29%
|
725
-9%
|
638
-12%
|
558
-13%
|
401
-28%
|
303
-25%
|
232
-23%
|
22
-90%
|
|
| EPS (Diluted) |
0.23
N/A
|
0.22
-4%
|
0.26
+18%
|
0.28
+8%
|
0.36
+29%
|
0.37
+3%
|
0.39
+5%
|
0.29
-26%
|
0.28
-3%
|
0.29
+4%
|
0.25
-14%
|
0.37
+48%
|
0.37
N/A
|
0.3
-19%
|
0.21
-30%
|
0.19
-10%
|
0.17
-11%
|
0.15
-12%
|
0.11
-27%
|
0.08
-27%
|
0.06
-25%
|
0.01
-83%
|
|
Switch to:
Switch to:
See Also
Discover More
