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	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Operating Revenue	136.16	148.5	192.6	174.96	141.59	200.29
Other Revenue	20.44	21.93	30.18	34.54	30.44	28.71
Revenue	156.59	170.43	222.78	209.5	172.03	229
Revenue Growth (YoY)	-18.60%	-23.50%	6.34%	21.78%	-24.88%	-0.94%
Cost of Revenue	52.93	55.7	72.87	68.59	64.59	89.87
Gross Profit	103.66	114.73	149.91	140.91	107.45	139.13
Selling, General & Admin	80.22	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	97.9	96.06	102.43	86.13	80.28	107.15
Operating Income	5.76	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)	14.58	3.76	4.25	3.37	1.61	6.15
EBT Excluding Unusual Items	55.06	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	60.91	63	83.11	111.16	40.58	46.25
Income Tax Expense	3.34	9.97	14.64	16.51	4.72	12.97
Earnings From Continuing Operations	57.57	53.03	68.47	94.65	35.85	33.29
Minority Interest in Earnings	-12.99	-13.5	-17.81	-18.94	-7.98	-17.35
Net Income	44.58	39.53	50.66	75.71	27.87	15.94
Net Income to Common	44.58	39.53	50.66	75.71	27.87	15.94
Net Income Growth	6.55%	-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	6.55%	-21.97%	-33.08%	171.60%	62.99%	-93.66%
Free Cash Flow	58.34	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	66.20%	67.32%	67.29%	67.26%	62.46%	60.75%
Operating Margin	3.68%	10.95%	21.32%	26.15%	15.79%	13.96%
Profit Margin	28.47%	23.19%	22.74%	36.14%	16.20%	6.96%
Free Cash Flow Margin	37.26%	89.21%	44.80%	42.40%	51.39%	-33.98%
EBITDA	22.68	33.49	59.69	66.71	40.17	47.17
EBITDA Margin	14.48%	19.65%	26.79%	31.84%	23.35%	20.60%
D&A For EBITDA	16.92	14.82	12.21	11.93	13	15.19
EBIT	5.76	18.67	47.49	54.78	27.17	31.97
EBIT Margin	3.68%	10.95%	21.32%	26.15%	15.79%	13.96%
Effective Tax Rate	5.48%	15.83%	17.61%	14.85%	11.64%	28.03%
Revenue as Reported	156.59	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.