
Revenue
FY, 2022
| PHP | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 |
|---|---|---|---|---|---|
| Revenue | 83.0B | 49.3B | 61.9B | 48.6B | 50.9B |
| Cost of goods sold | 32.0B | 17.4B | 29.7B | 20.7B | 18.4B |
| Gross profit | 81.6B | 75.6B | 67.9B | 56.5B | 69.2B |
| Gross profit margin, % | 153.4% | 109.6% | 116.3% | 136.0% | |
| Operating expense total | 14.8B | 10.2B | 12.7B | 11.0B | 12.0B |
| Depreciation and amortization | 10.2B | 1.7B | 1.5B | 1.3B | 1.1B |
| EBITDA | 77.8B | 76.1B | 63.5B | 55.9B | 71.4B |
| EBITDA margin, % | 154.5% | 102.5% | 115.1% | 140.3% | |
| EBIT | 37.8B | 7.4B | 25.3B | 22.5B | 26.6B |
| EBIT margin, % | 15.0% | 40.9% | 46.3% | 52.2% | |
| Interest income | 1.5B | 1.8B | 1.4B | 750.0M | 1.1B |
| Interest expense | 10.4B | 9.8B | 11.8B | 9.7B | 10.3B |
| Pre tax profit | 29.2B | (547.0M) | 15.0B | 12.7B | 16.9B |
| Income tax expense | 7.0B | 3.6B | 4.7B | 1.1B | 3.8B |
| Net Income | 22.2B | (4.1B) | 10.2B | 11.7B | 13.1B |