
| PHP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Gross profit | 1.5M | 1.4M | 4.6M | 1.1M | 2.8M | |||
| Operating expense total | 69.9M | 21.1M | 13.4M | 40.6M | 30.6M | 4.7M | 4.0M | 58.2M |
| Depreciation and amortization | 6.0K | 34.0K | 170.0K | 170.0K | 159.0K | 158.0K | 132.0K | |
| EBITDA | (68.4M) | (19.7M) | (13.4M) | (40.6M) | (69.4M) | (30.8M) | (17.5M) | (52.8M) |
| EBIT | (68.4M) | (19.7M) | (13.6M) | (40.8M) | (69.5M) | (31.0M) | (17.6M) | (52.8M) |
| Interest income | 59.0K | 45.0K | 65.0K | 18.0K | 9.0K | 6.0K | 332.0K | 343.0K |
| Interest expense | 5.3M | 10.0M | 6.7M | |||||
| Pre tax profit | (68.3M) | (20.0M) | (14.2M) | (40.2M) | (73.7M) | (51.6M) | (32.6M) | (129.4M) |
| Income tax expense | 176.0K | (276.0K) | (12.0K) | 4.0K | 91.0K | 124.0K | ||
| Net Income | (68.5M) | (19.7M) | (14.1M) | (40.2M) | (73.7M) | (51.6M) | (32.7M) | (129.5M) |