DITO CME Holdings Corp. (PSE:DITO)

DITO CME Holdings Income Statement

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue	20,542	16,349	11,241	7,281	2,189
Revenue Growth (YoY)	25.65%	45.44%	54.38%	232.57%	-
Cost of Revenue	1,564	4,886	4,696	1,594	1,423
Gross Profit	18,978	11,463	6,545	5,688	766.69
Selling, General & Admin	15,401	11,059	8,117	9,468	6,408
Operating Expenses	30,803	25,639	21,514	18,959	11,454
Operating Income	-11,825	-14,175	-14,970	-13,272	-10,688
Interest Expense	-17,083	-18,581	-9,779	-5,253	-1,239
Interest & Investment Income	29.82	26.57	134.88	128.81	130.71
Earnings From Equity Investments	-	0.36	0.91	0.47	-
Currency Exchange Gain (Loss)	-6,936	-8,285	5,023	-7,244	-6,167
Other Non Operating Income (Expenses)	-89.59	17.63	-5.64	6.74	13.64
EBT Excluding Unusual Items	-35,904	-40,997	-19,596	-25,633	-17,949
Pretax Income	-35,904	-40,997	-19,596	-25,633	-17,949
Income Tax Expense	3.57	12.72	4.36	1.34	1.59
Earnings From Continuing Operations	-35,907	-41,009	-19,600	-25,635	-17,950
Minority Interest in Earnings	22,158	26,296	12,666	14,391	8,284
Net Income	-13,749	-14,713	-6,935	-11,244	-9,667
Net Income to Common	-13,749	-14,713	-6,935	-11,244	-9,667
Shares Outstanding (Basic)	21,489	19,671	15,236	14,013	6,931
Shares Outstanding (Diluted)	21,489	19,671	15,236	14,013	6,931
Shares Change (YoY)	9.25%	29.11%	8.72%	102.19%	147.53%
EPS (Basic)	-0.64	-0.75	-0.46	-0.80	-1.39
EPS (Diluted)	-0.64	-0.75	-0.46	-0.80	-1.39
Free Cash Flow	-2,598	-18,261	-90,318	-1,133	-21,812
Free Cash Flow Per Share	-0.12	-0.93	-5.93	-0.08	-3.15
Gross Margin	92.38%	70.12%	58.22%	78.11%	35.02%
Operating Margin	-57.56%	-86.70%	-133.17%	-182.27%	-488.14%
Profit Margin	-66.93%	-90.00%	-61.69%	-154.42%	-441.52%
Free Cash Flow Margin	-12.65%	-111.69%	-803.47%	-15.57%	-996.25%
EBITDA	3,577	-3,805	-5,853	-3,780	-8,560
EBITDA Margin	17.41%	-23.28%	-52.07%	-51.92%	-
D&A For EBITDA	15,402	10,370	9,116	9,491	2,127
EBIT	-11,825	-14,175	-14,970	-13,272	-10,688
EBIT Margin	-57.56%	-86.70%	-133.17%	-182.27%	-
Revenue as Reported	20,542	16,349	11,241	7,281	2,189
Advertising Expenses	-	996.88	361.24	933.98	1,170

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