East Coast Vulcan Mining Corporation (PSE:ECVC)

East Coast Vulcan Mining Income Statement

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

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Jan 1, 2022	Dec 31, 2020
Revenue	375.84	289.23	375.45	612.39	736.46	-
Revenue Growth (YoY)	46.58%	-22.96%	-38.69%	-16.85%	-	-
Cost of Revenue	4.93	3.17	5.72	2.9	4.16	-
Gross Profit	370.91	286.06	369.73	609.49	732.31	-
Selling, General & Admin	51.49	74.29	68.57	68.06	67.83	0.54
Amortization of Goodwill & Intangibles	146.77	146.77	65.3	54.05	-	-
Other Operating Expenses	16.47	13.05	12.39	3.59	2.31	0.27
Operating Expenses	256.74	261.77	173.28	130.94	72.84	0.81
Operating Income	114.17	24.29	196.45	478.54	659.46	-0.81
Interest Expense	-106.99	-78.08	-23.17	-17.77	-24.48	-
Interest & Investment Income	0	0	0.02	0.01	0.01	0
Currency Exchange Gain (Loss)	0.4	0.4	-0.58	-1.98	-	-
Other Non Operating Income (Expenses)	-1.63	-1.85	-1.01	-2.32	-4.73	-
EBT Excluding Unusual Items	5.96	-55.24	171.7	456.48	630.26	-0.81
Pretax Income	5.96	-55.24	171.7	456.48	630.26	-0.81
Income Tax Expense	32.57	24.21	37.3	95.51	129.81	-
Net Income	-26.61	-79.45	134.41	360.97	500.45	-0.81
Net Income to Common	-26.61	-79.45	134.41	360.97	500.45	-0.81
Net Income Growth	-	-	-62.77%	-27.87%	-	-
Shares Outstanding (Basic)	6,172	6,172	4,014	992	992	1,450
Shares Outstanding (Diluted)	6,172	6,172	4,014	992	992	1,450
Shares Change (YoY)	53.77%	53.77%	304.45%	-	-31.55%	-
EPS (Basic)	-0.00	-0.01	0.03	0.36	0.50	-0.00
EPS (Diluted)	-0.00	-0.01	0.03	0.36	0.50	-0.00
EPS Growth	-	-	-90.79%	-27.87%	-	-
Free Cash Flow	-9.97	-21.29	-46.89	216.48	129.42	0.07
Free Cash Flow Per Share	-0.00	-0.00	-0.01	0.22	0.13	-
Gross Margin	98.69%	98.90%	98.48%	99.53%	99.44%	-
Operating Margin	30.38%	8.40%	52.32%	78.14%	89.54%	-
Profit Margin	-7.08%	-27.47%	35.80%	58.95%	67.95%	-
Free Cash Flow Margin	-2.65%	-7.36%	-12.49%	35.35%	17.57%	-
EBITDA	289	198.55	288.63	537.83	662.16	-
EBITDA Margin	76.90%	68.65%	76.88%	87.83%	89.91%	-
D&A For EBITDA	174.83	174.26	92.18	59.29	2.7	-
EBIT	114.17	24.29	196.45	478.54	659.46	-0.81
EBIT Margin	30.38%	8.40%	52.32%	78.14%	89.54%	-
Effective Tax Rate	546.73%	-	21.72%	20.92%	20.60%	-

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.