Easycall Communications Philippines, Inc. (PSE:ECP)

PSE:ECP 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
Revenue	448.25	408.55	433.71	86.78	81.27
Revenue Growth (YoY)	9.72%	-5.80%	399.78%	6.78%	12.70%
Cost of Revenue	359.04	326.11	331.17	54.6	53.46
Gross Profit	89.21	82.44	102.53	32.18	27.81
Selling, General & Admin	51.61	52.98	46.17	24.78	18.56
Other Operating Expenses	7.28	4.86	6.82	1.46	1.54
Operating Expenses	61.25	60.29	54.94	27.7	21.71
Operating Income	27.96	22.15	47.59	4.47	6.11
Interest Expense	-11.79	-15.34	-18.37	-1.62	-1.63
Interest & Investment Income	0.08	0.08	0.04	0.01	0.03
Earnings From Equity Investments	-13.11	5.69	1.64	15.19	1.77
Currency Exchange Gain (Loss)	1.07	0	8.34	0.17	-0.41
Other Non Operating Income (Expenses)	0.85	1.4	0.24	0.83	0.86
EBT Excluding Unusual Items	5.06	13.99	39.47	19.05	6.73
Gain (Loss) on Sale of Investments	7.51	-	-	-	-
Other Unusual Items	-	2.29	1.06	-	-
Pretax Income	12.57	16.27	40.54	19.05	6.73
Income Tax Expense	1.52	3.73	5.29	0.87	1.3
Earnings From Continuing Operations	11.05	12.55	35.25	18.18	5.42
Net Income	11.05	12.55	35.25	18.18	5.42
Net Income to Common	11.05	12.55	35.25	18.18	5.42
Net Income Growth	-11.92%	-64.41%	93.87%	235.23%	-
Shares Outstanding (Basic)	150	150	150	150	150
Shares Outstanding (Diluted)	150	150	150	150	150
EPS (Basic)	0.07	0.08	0.23	0.12	0.04
EPS (Diluted)	0.07	0.08	0.23	0.12	0.04
EPS Growth	-12.50%	-65.96%	93.87%	235.23%	-
Free Cash Flow	45.74	125.58	33.06	-4.77	2.1
Free Cash Flow Per Share	0.30	0.84	0.22	-0.03	0.01
Gross Margin	19.90%	20.18%	23.64%	37.08%	34.22%
Operating Margin	6.24%	5.42%	10.97%	5.16%	7.51%
Profit Margin	2.46%	3.07%	8.13%	20.95%	6.67%
Free Cash Flow Margin	10.21%	30.74%	7.62%	-5.50%	2.59%
EBITDA	43.78	43.67	109.45	14.58	15.52
EBITDA Margin	9.77%	10.69%	25.24%	16.80%	19.10%
D&A For EBITDA	15.82	21.52	61.86	10.1	9.42
EBIT	27.96	22.15	47.59	4.47	6.11
EBIT Margin	6.24%	5.42%	10.97%	5.15%	7.51%
Effective Tax Rate	12.08%	22.90%	13.04%	4.54%	19.36%

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