Crown Equities, Inc. (PSE: CEI)

Crown Equities Income Statement

Financials in millions PHP. Fiscal year is January - December.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	106.89	148.5	192.6	174.96	141.59	200.29
Other Revenue	19.14	21.93	30.18	34.54	30.44	28.71
Revenue	126.03	170.43	222.78	209.5	172.03	229
Revenue Growth (YoY)	-17.36%	-23.50%	6.34%	21.78%	-24.88%	-0.94%
Cost of Revenue	44.52	55.7	72.87	68.59	64.59	89.87
Gross Profit	81.51	114.73	149.91	140.91	107.45	139.13
Selling, General & Admin	78.24	78.38	88.88	71.72	64.83	87.07
Other Operating Expenses	7.14	7.14	5.9	6.73	6.26	8.82
Operating Expenses	95.93	96.06	102.43	86.13	80.28	107.15
Operating Income	-14.42	18.67	47.49	54.78	27.17	31.97
Interest & Investment Income	33.75	33.75	12.01	3.18	10.74	23.1
Currency Exchange Gain (Loss)	0.97	0.97	5.17	0.59	-0.64	-1.1
Other Non Operating Income (Expenses)	15.93	3.76	4.25	3.37	1.61	6.15
EBT Excluding Unusual Items	36.23	57.15	68.93	61.92	38.89	60.13
Gain (Loss) on Sale of Investments	5.85	5.85	-12.22	49.24	1.69	-13.88
Gain (Loss) on Sale of Assets	-	-	26.4	-	-	-
Pretax Income	42.08	63	83.11	111.16	40.58	46.25
Income Tax Expense	1.14	9.97	14.64	16.51	4.72	12.97
Earnings From Continuing Operations	40.94	53.03	68.47	94.65	35.85	33.29
Minority Interest in Earnings	-8.54	-13.5	-17.81	-18.94	-7.98	-17.35
Net Income	32.4	39.53	50.66	75.71	27.87	15.94
Net Income to Common	32.4	39.53	50.66	75.71	27.87	15.94
Net Income Growth	-6.47%	-21.98%	-33.08%	171.64%	74.84%	-94.09%
Shares Outstanding (Basic)	14,960	14,960	14,960	14,960	14,960	13,940
Shares Outstanding (Diluted)	14,960	14,960	14,960	14,960	14,960	13,940
Shares Change (YoY)	-	-	-	-	7.32%	-6.82%
EPS (Basic)	0.00	0.00	0.00	0.01	0.00	0.00
EPS (Diluted)	0.00	0.00	0.00	0.01	0.00	0.00
EPS Growth	-6.48%	-21.97%	-33.08%	171.60%	62.99%	-93.66%
Free Cash Flow	57.75	152.03	99.81	88.83	88.41	-77.82
Free Cash Flow Per Share	0.00	0.01	0.01	0.01	0.01	-0.01
Gross Margin	64.67%	67.32%	67.29%	67.26%	62.46%	60.75%
Operating Margin	-11.44%	10.95%	21.32%	26.15%	15.79%	13.96%
Profit Margin	25.71%	23.19%	22.74%	36.14%	16.20%	6.96%
Free Cash Flow Margin	45.82%	89.21%	44.80%	42.40%	51.39%	-33.98%
EBITDA	3.37	33.49	59.69	66.71	40.17	47.17
EBITDA Margin	2.68%	19.65%	26.79%	31.84%	23.35%	20.60%
D&A For EBITDA	17.79	14.82	12.21	11.93	13	15.19
EBIT	-14.42	18.67	47.49	54.78	27.17	31.97
EBIT Margin	-11.44%	10.95%	21.32%	26.15%	15.79%	13.96%
Effective Tax Rate	2.70%	15.83%	17.61%	14.85%	11.64%	28.03%
Revenue as Reported	126.03	170.43	222.78	209.5	172.03	229
Advertising Expenses	-	0.21	0.28	0.16	0.22	0.3

Source: S&P Capital IQ. Standard template. Financial Sources.