Crown Equities, Inc. (PSE:CEI)

Crown Equities Income Statement

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

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Revenue	142.85	152.4	100.06	148.5	192.6	174.96
Other Revenue	18.79	18.26	17.38	21.93	30.18	34.54
Revenue	161.64	170.66	117.44	170.43	222.78	209.5
Revenue Growth (YoY)	19.29%	45.31%	-31.09%	-23.50%	6.34%	21.78%
Cost of Revenue	56.77	59.56	44.48	57.56	73.43	68.59
Gross Profit	104.87	111.1	72.96	112.87	149.35	140.91
Selling, General & Admin	82.64	82.06	76.9	74.8	88.88	71.72
Other Operating Expenses	28.64	28.64	8.4	10.11	5.44	6.73
Operating Expenses	122.62	122.04	96.17	94.2	101.87	86.13
Operating Income	-17.75	-10.94	-23.21	18.67	47.49	54.78
Interest & Investment Income	26.07	26.07	37.35	32.59	10.14	3.18
Currency Exchange Gain (Loss)	8.78	8.78	5.09	0.97	5.17	0.59
Other Non Operating Income (Expenses)	6.66	3.23	4.47	3.76	4.25	3.37
EBT Excluding Unusual Items	23.77	27.14	23.7	55.99	67.05	61.92
Gain (Loss) on Sale of Investments	15.51	15.51	10.49	7.01	-10.34	49.24
Gain (Loss) on Sale of Assets	-	-	-	-	26.4	-
Pretax Income	39.28	42.65	34.19	63	83.11	111.16
Income Tax Expense	12.31	12.06	5.63	9.97	14.64	16.51
Earnings From Continuing Operations	26.96	30.59	28.55	53.03	68.47	94.65
Minority Interest in Earnings	-10.42	-14.06	-6.55	-13.5	-17.81	-18.94
Net Income	16.54	16.53	22.01	39.53	50.66	75.71
Net Income to Common	16.54	16.53	22.01	39.53	50.66	75.71
Net Income Growth	-40.72%	-24.87%	-44.33%	-21.98%	-33.08%	171.64%
Shares Outstanding (Basic)	14,960	14,960	14,960	14,960	14,960	14,960
Shares Outstanding (Diluted)	14,960	14,960	14,960	14,960	14,960	14,960
EPS (Basic)	0.00	0.00	0.00	0.00	0.00	0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	0.00	0.01
EPS Growth	-40.75%	-24.88%	-44.32%	-21.97%	-33.08%	171.61%
Free Cash Flow	-27.25	33.46	16.93	134.24	99.81	88.83
Free Cash Flow Per Share	-0.00	0.00	0.00	0.01	0.01	0.01
Gross Margin	64.88%	65.10%	62.12%	66.22%	67.04%	67.26%
Operating Margin	-10.98%	-6.41%	-19.76%	10.95%	21.32%	26.15%
Profit Margin	10.23%	9.69%	18.74%	23.19%	22.74%	36.14%
Free Cash Flow Margin	-16.86%	19.61%	14.42%	78.77%	44.80%	42.40%
EBITDA	-0.63	6.21	-6.42	33.49	59.69	66.71
EBITDA Margin	-0.39%	3.64%	-5.47%	19.65%	26.79%	31.84%
D&A For EBITDA	17.12	17.16	16.79	14.82	12.21	11.93
EBIT	-17.75	-10.94	-23.21	18.67	47.49	54.78
EBIT Margin	-10.98%	-6.41%	-19.76%	10.95%	21.32%	26.15%
Effective Tax Rate	31.35%	28.27%	16.48%	15.83%	17.61%	14.85%
Revenue as Reported	161.64	170.66	117.44	170.43	222.78	209.5
Advertising Expenses	-	0.26	0.26	0.21	0.28	0.16

Source: S&P Global Market Intelligence. Standard template. Financial Sources.