Crown Equities, Inc. (PSE:CEI)

Crown Equities Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	138.9	100.06	148.5	192.6	174.96	141.59
Other Revenue	18.68	17.38	21.93	30.18	34.54	30.44
Revenue	157.58	117.44	170.43	222.78	209.5	172.03
Revenue Growth (YoY)	25.04%	-31.09%	-23.50%	6.34%	21.78%	-24.88%
Cost of Revenue	54.68	44.48	57.56	73.43	68.59	64.59
Gross Profit	102.9	72.96	112.87	149.35	140.91	107.45
Selling, General & Admin	84.61	78.7	78.38	88.88	71.72	64.83
Other Operating Expenses	6.6	6.6	6.53	5.44	6.73	6.26
Operating Expenses	102.07	96.17	94.2	101.87	86.13	80.28
Operating Income	0.83	-23.21	18.67	47.49	54.78	27.17
Interest & Investment Income	37.35	37.35	32.59	10.14	3.18	10.74
Currency Exchange Gain (Loss)	5.09	5.09	0.97	5.17	0.59	-0.64
Other Non Operating Income (Expenses)	1.4	7.3	4.92	6.13	3.37	1.61
EBT Excluding Unusual Items	44.66	26.53	57.15	68.93	61.92	38.89
Gain (Loss) on Sale of Investments	7.66	7.66	5.85	-12.22	49.24	1.69
Gain (Loss) on Sale of Assets	-	-	-	26.4	-	-
Pretax Income	52.32	34.19	63	83.11	111.16	40.58
Income Tax Expense	12.43	5.63	9.97	14.64	16.51	4.72
Earnings From Continuing Operations	39.89	28.55	53.03	68.47	94.65	35.85
Minority Interest in Earnings	-14.25	-6.55	-13.5	-17.81	-18.94	-7.98
Net Income	25.64	22.01	39.53	50.66	75.71	27.87
Net Income to Common	25.64	22.01	39.53	50.66	75.71	27.87
Net Income Growth	-20.87%	-44.33%	-21.98%	-33.08%	171.64%	74.84%
Shares Outstanding (Basic)	-	14,960	14,960	14,960	14,960	14,960
Shares Outstanding (Diluted)	-	14,960	14,960	14,960	14,960	14,960
Shares Change (YoY)	-	-	-	-	-	7.32%
EPS (Basic)	-	0.00	0.00	0.00	0.01	0.00
EPS (Diluted)	-	0.00	0.00	0.00	0.01	0.00
EPS Growth	-	-44.32%	-21.97%	-33.08%	171.61%	62.99%
Free Cash Flow	75.01	16.93	134.24	99.81	88.83	88.41
Free Cash Flow Per Share	-	0.00	0.01	0.01	0.01	0.01
Gross Margin	65.30%	62.12%	66.22%	67.04%	67.26%	62.46%
Operating Margin	0.53%	-19.76%	10.95%	21.32%	26.15%	15.79%
Profit Margin	16.27%	18.74%	23.19%	22.74%	36.14%	16.20%
Free Cash Flow Margin	47.60%	14.42%	78.77%	44.80%	42.40%	51.39%
EBITDA	17.91	-6.42	33.49	59.69	66.71	40.17
EBITDA Margin	11.36%	-5.47%	19.65%	26.79%	31.84%	23.35%
D&A For EBITDA	17.08	16.79	14.82	12.21	11.93	13
EBIT	0.83	-23.21	18.67	47.49	54.78	27.17
EBIT Margin	0.53%	-19.76%	10.95%	21.32%	26.15%	15.79%
Effective Tax Rate	23.76%	16.48%	15.83%	17.61%	14.85%	11.64%
Revenue as Reported	224.98	117.44	170.43	222.78	209.5	172.03
Advertising Expenses	-	0.26	0.21	0.28	0.16	0.22

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.