GMA Holdings, Inc. (PSE:GMAP)

GMA Holdings 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	0.73	0.95	0.52	0.16	3.22	9.35
Other Revenue	3.12	3.1	3.03	2.63	1.78	1.74
Revenue	3.85	4.05	3.55	2.79	5	11.09
Revenue Growth (YoY)	1.40%	14.22%	27.24%	-44.27%	-54.89%	234.95%
Gross Profit	3.9	4.05	3.55	2.79	5	11.09
Selling, General & Admin	0.54	0.54	0.49	0.9	0.49	0.54
Other Operating Expenses	0.05	0.05	0.05	0.04	0.07	0.04
Operating Expenses	0.59	0.59	0.53	0.93	0.55	0.57
Operating Income	3.31	3.46	3.01	1.85	4.45	10.51
Other Non Operating Income (Expenses)	-0.25	-0.25	-0.33	-0.44	-0.64	-0.41
Pretax Income	3.06	3.21	2.68	1.42	3.81	10.1
Income Tax Expense	0.53	0.56	0.45	0.22	0.5	2.18
Net Income	2.53	2.65	2.24	1.2	3.3	7.93
Net Income to Common	2.53	2.65	2.24	1.2	3.3	7.93
Net Income Growth	6.64%	18.62%	86.96%	-63.81%	-58.32%	289.68%
Dividend Per Share	0.400	0.400	0.500	0.600	1.100	1.450
Dividend Growth	-20.00%	-20.00%	-16.67%	-45.45%	-24.14%	7.41%
Gross Margin	101.33%	100.00%	100.00%	100.00%	100.00%	100.00%
Operating Margin	86.06%	85.49%	85.00%	66.52%	88.92%	94.83%
Profit Margin	65.75%	65.45%	63.02%	42.89%	66.06%	71.49%
EBIT	3.31	3.46	3.01	1.85	4.45	10.51
EBIT Margin	86.06%	85.49%	85.00%	66.52%	88.92%	94.83%
Effective Tax Rate	17.29%	17.41%	16.64%	15.74%	13.20%	21.55%
Revenue as Reported	-	-	-	-	-	11.09

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