M
Megawide Construction Corp
XPHS:MWIDE
Megawide Construction Corp
XPHS:MWIDE
Price:
2.96
PHP
Market Closed
Market Cap:
₱6B
Income Statement
Earnings Waterfall
Megawide Construction Corp
Megawide Construction Corp
Income Statement
Megawide Construction Corp
Megawide Construction 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 |
0
|
0
|
2 263
|
0
|
0
|
0
|
2 217
|
0
|
0
|
0
|
1 462
|
0
|
0
|
0
|
1 844
|
0
|
0
|
0
|
2 468
|
0
|
0
|
0
|
|
| Revenue |
18 110
N/A
|
15 219
-16%
|
12 923
-15%
|
11 687
-10%
|
14 095
+21%
|
15 338
+9%
|
15 644
+2%
|
16 086
+3%
|
16 080
0%
|
16 006
0%
|
14 842
-7%
|
16 153
+9%
|
19 102
+18%
|
19 712
+3%
|
18 638
-5%
|
19 484
+5%
|
18 893
-3%
|
19 364
+2%
|
22 085
+14%
|
21 084
-5%
|
19 269
-9%
|
18 126
-6%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(14 159)
|
(12 141)
|
(10 405)
|
(9 870)
|
(11 680)
|
(12 590)
|
(12 904)
|
(13 226)
|
(13 181)
|
(13 167)
|
(12 922)
|
(14 053)
|
(16 745)
|
(17 411)
|
(16 458)
|
(16 767)
|
(15 981)
|
(16 075)
|
(18 928)
|
(17 945)
|
(15 994)
|
(14 776)
|
|
| Gross Profit |
3 951
N/A
|
3 078
-22%
|
2 518
-18%
|
1 816
-28%
|
2 414
+33%
|
2 749
+14%
|
2 740
0%
|
2 859
+4%
|
2 900
+1%
|
2 839
-2%
|
1 920
-32%
|
2 100
+9%
|
2 357
+12%
|
2 301
-2%
|
2 180
-5%
|
2 717
+25%
|
2 912
+7%
|
3 289
+13%
|
3 157
-4%
|
3 138
-1%
|
3 275
+4%
|
3 350
+2%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(1 957)
|
(1 889)
|
(1 536)
|
(1 503)
|
(1 476)
|
(1 456)
|
(1 783)
|
(1 771)
|
(1 745)
|
(1 840)
|
(1 194)
|
(1 584)
|
(1 558)
|
(1 467)
|
(1 302)
|
(1 272)
|
(1 295)
|
(1 310)
|
(1 502)
|
(1 463)
|
(1 541)
|
(1 671)
|
|
| Selling, General & Administrative |
0
|
0
|
(1 536)
|
0
|
0
|
0
|
(1 783)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 957)
|
(1 889)
|
0
|
(1 503)
|
(1 476)
|
(1 456)
|
0
|
(1 771)
|
(1 745)
|
(1 840)
|
(1 194)
|
(1 584)
|
(1 558)
|
(1 467)
|
(1 207)
|
(1 272)
|
(1 295)
|
(1 310)
|
(1 392)
|
(1 463)
|
(1 541)
|
(1 671)
|
|
| Operating Income |
1 995
N/A
|
1 189
-40%
|
982
-17%
|
313
-68%
|
939
+200%
|
1 292
+38%
|
957
-26%
|
1 089
+14%
|
1 154
+6%
|
999
-13%
|
726
-27%
|
516
-29%
|
799
+55%
|
835
+4%
|
878
+5%
|
1 445
+65%
|
1 617
+12%
|
1 979
+22%
|
1 654
-16%
|
1 675
+1%
|
1 735
+4%
|
1 679
-3%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(1 943)
|
(1 794)
|
(1 642)
|
(1 781)
|
(1 796)
|
(2 146)
|
(1 966)
|
(2 411)
|
(2 676)
|
(2 795)
|
(931)
|
(2 184)
|
(1 721)
|
(1 222)
|
(835)
|
(1 208)
|
(1 408)
|
(1 457)
|
(1 713)
|
(1 805)
|
(1 938)
|
(2 123)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
208
|
0
|
0
|
0
|
(916)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
2
|
0
|
0
|
0
|
24
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
4 901
|
0
|
0
|
0
|
|
| Total Other Income |
(33)
|
(28)
|
48
|
407
|
779
|
852
|
54
|
593
|
340
|
458
|
(1 444)
|
(1 984)
|
(2 145)
|
(2 218)
|
276
|
358
|
384
|
346
|
(4 280)
|
695
|
768
|
726
|
|
| Pre-Tax Income |
19
N/A
|
(633)
N/A
|
(610)
+4%
|
(1 061)
-74%
|
(78)
+93%
|
(2)
+98%
|
(724)
-45 660%
|
(729)
-1%
|
(1 181)
-62%
|
(1 337)
-13%
|
(2 561)
-92%
|
(3 652)
-43%
|
(3 067)
+16%
|
(2 605)
+15%
|
327
N/A
|
596
+82%
|
593
0%
|
868
+46%
|
562
-35%
|
565
+1%
|
564
0%
|
281
-50%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(88)
|
(9)
|
(265)
|
(126)
|
(400)
|
(465)
|
(169)
|
(219)
|
(101)
|
(17)
|
689
|
651
|
685
|
722
|
(58)
|
(136)
|
(249)
|
(370)
|
(24)
|
(1)
|
(27)
|
197
|
|
| Income from Continuing Operations |
(69)
|
(642)
|
(875)
|
(1 187)
|
(478)
|
(466)
|
(893)
|
(947)
|
(1 281)
|
(1 354)
|
(1 872)
|
(3 002)
|
(2 383)
|
(1 883)
|
269
|
460
|
344
|
498
|
538
|
564
|
537
|
478
|
|
| Income to Minority Interest |
53
|
241
|
476
|
590
|
508
|
598
|
550
|
541
|
675
|
647
|
0
|
395
|
211
|
1
|
14
|
19
|
23
|
28
|
(13)
|
(13)
|
(24)
|
61
|
|
| Net Income (Common) |
(297)
N/A
|
(682)
-130%
|
(679)
+0%
|
(1 060)
-56%
|
(490)
+54%
|
(318)
+35%
|
(849)
-167%
|
(769)
+9%
|
(1 004)
-31%
|
(1 214)
-21%
|
3 088
N/A
|
3 142
+2%
|
3 683
+17%
|
3 944
+7%
|
(127)
N/A
|
70
N/A
|
(93)
N/A
|
96
N/A
|
95
-1%
|
121
+27%
|
(22)
N/A
|
(50)
-122%
|
|
| EPS (Diluted) |
-0.15
N/A
|
-0.34
-127%
|
-0.33
+3%
|
-0.53
-61%
|
-0.24
+55%
|
-0.16
+33%
|
-0.42
-163%
|
-0.38
+10%
|
-0.5
-32%
|
-0.6
-20%
|
1.53
N/A
|
1.56
+2%
|
1.82
+17%
|
1.95
+7%
|
-0.06
N/A
|
0.03
N/A
|
-0.05
N/A
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
-0.01
N/A
|
-0.02
-100%
|
|
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