Crown Equities, Inc. (PSE:CEI)

Crown Equities Income Statement

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

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	100.06	148.5	192.6	174.96	141.59
Other Revenue	17.38	21.93	30.18	34.54	30.44
Revenue	117.44	170.43	222.78	209.5	172.03
Revenue Growth (YoY)	-31.09%	-23.50%	6.34%	21.78%	-24.88%
Cost of Revenue	44.48	57.56	73.43	68.59	64.59
Gross Profit	72.96	112.87	149.35	140.91	107.45
Selling, General & Admin	78.7	78.38	88.88	71.72	64.83
Other Operating Expenses	6.6	6.53	5.44	6.73	6.26
Operating Expenses	96.17	94.2	101.87	86.13	80.28
Operating Income	-23.21	18.67	47.49	54.78	27.17
Interest & Investment Income	37.35	32.59	10.14	3.18	10.74
Currency Exchange Gain (Loss)	5.09	0.97	5.17	0.59	-0.64
Other Non Operating Income (Expenses)	7.3	4.92	6.13	3.37	1.61
EBT Excluding Unusual Items	26.53	57.15	68.93	61.92	38.89
Gain (Loss) on Sale of Investments	7.66	5.85	-12.22	49.24	1.69
Gain (Loss) on Sale of Assets	-	-	26.4	-	-
Pretax Income	34.19	63	83.11	111.16	40.58
Income Tax Expense	5.63	9.97	14.64	16.51	4.72
Earnings From Continuing Operations	28.55	53.03	68.47	94.65	35.85
Minority Interest in Earnings	-6.55	-13.5	-17.81	-18.94	-7.98
Net Income	22.01	39.53	50.66	75.71	27.87
Net Income to Common	22.01	39.53	50.66	75.71	27.87
Net Income Growth	-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	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	62.12%	66.22%	67.04%	67.26%	62.46%
Operating Margin	-19.76%	10.95%	21.32%	26.15%	15.79%
Profit Margin	18.74%	23.19%	22.74%	36.14%	16.20%
Free Cash Flow Margin	14.42%	78.77%	44.80%	42.40%	51.39%
EBITDA	-6.42	33.49	59.69	66.71	40.17
EBITDA Margin	-5.47%	19.65%	26.79%	31.84%	23.35%
D&A For EBITDA	16.79	14.82	12.21	11.93	13
EBIT	-23.21	18.67	47.49	54.78	27.17
EBIT Margin	-19.76%	10.95%	21.32%	26.15%	15.79%
Effective Tax Rate	16.48%	15.83%	17.61%	14.85%	11.64%
Revenue as Reported	117.44	170.43	222.78	209.5	172.03
Advertising Expenses	0.26	0.21	0.28	0.16	0.22

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.