Crown Equities Income Statement

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Operating Revenue	152.4	100.06	148.5	192.6	174.96
Other Revenue	18.26	17.38	21.93	30.18	34.54
Revenue	170.66	117.44	170.43	222.78	209.5
Revenue Growth (YoY)	45.31%	-31.09%	-23.50%	6.34%	21.78%
Cost of Revenue	59.56	44.48	57.56	73.43	68.59
Gross Profit	111.1	72.96	112.87	149.35	140.91
Selling, General & Admin	82.06	76.9	74.8	88.88	71.72
Other Operating Expenses	28.64	8.4	10.11	5.44	6.73
Operating Expenses	122.04	96.17	94.2	101.87	86.13
Operating Income	-10.94	-23.21	18.67	47.49	54.78
Interest & Investment Income	26.07	37.35	32.59	10.14	3.18
Currency Exchange Gain (Loss)	8.78	5.09	0.97	5.17	0.59
Other Non Operating Income (Expenses)	3.23	4.47	3.76	4.25	3.37
EBT Excluding Unusual Items	27.14	23.7	55.99	67.05	61.92
Gain (Loss) on Sale of Investments	15.51	10.49	7.01	-10.34	49.24
Gain (Loss) on Sale of Assets	-	-	-	26.4	-
Pretax Income	42.65	34.19	63	83.11	111.16
Income Tax Expense	12.06	5.63	9.97	14.64	16.51
Earnings From Continuing Operations	30.59	28.55	53.03	68.47	94.65
Minority Interest in Earnings	-14.06	-6.55	-13.5	-17.81	-18.94
Net Income	16.53	22.01	39.53	50.66	75.71
Net Income to Common	16.53	22.01	39.53	50.66	75.71
Net Income Growth	-24.87%	-44.33%	-21.98%	-33.08%	171.64%
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
EPS (Basic)	0.00	0.00	0.00	0.00	0.01
EPS (Diluted)	0.00	0.00	0.00	0.00	0.01
EPS Growth	-24.88%	-44.32%	-21.97%	-33.08%	171.61%
Free Cash Flow	33.46	16.93	134.24	99.81	88.83
Free Cash Flow Per Share	0.00	0.00	0.01	0.01	0.01
Gross Margin	65.10%	62.12%	66.22%	67.04%	67.26%
Operating Margin	-6.41%	-19.76%	10.95%	21.32%	26.15%
Profit Margin	9.69%	18.74%	23.19%	22.74%	36.14%
Free Cash Flow Margin	19.61%	14.42%	78.77%	44.80%	42.40%
EBITDA	6.21	-6.42	33.49	59.69	66.71
EBITDA Margin	3.64%	-5.47%	19.65%	26.79%	31.84%
D&A For EBITDA	17.16	16.79	14.82	12.21	11.93
EBIT	-10.94	-23.21	18.67	47.49	54.78
EBIT Margin	-6.41%	-19.76%	10.95%	21.32%	26.15%
Effective Tax Rate	28.27%	16.48%	15.83%	17.61%	14.85%
Revenue as Reported	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.