Prime Media Holdings, Inc. (PSE: PRIM)

Prime Media Holdings Income Statement

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

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Jun 30, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Net Interest Income	0.04	0.03	0.01	0.01	2.62	2.61
Net Interest Income Growth (YoY)	147.94%	189.00%	44.21%	-99.72%	0.22%	484.10%
Gain (Loss) on Sale of Assets	-	-	0.04	-	-	-
Gain (Loss) on Sale of Equity Investments	-17.14	-17.14	-	-	-	-
Other Non-Interest Income	-	-	-	-	-	0.83
Total Non-Interest Income	-17.14	-17.14	0.04	-	-	0.83
Revenues Before Loan Losses	-17.1	-17.11	0.05	0.01	2.62	3.44
Provision for Loan Losses	-	-	-	-	-0.05	-0.14
Revenue	-17.1	-17.11	0.05	0.01	2.67	3.58
Revenue Growth (YoY)	-	-	637.37%	-99.73%	-25.50%	-
Occupancy Expenses	0.13	0.13	0.09	0.33	0.33	0.34
Selling, General & Administrative	6.08	9.29	4.32	3.9	4.64	2.73
Other Non-Interest Expense	4.08	3.77	1.85	6.57	0.62	1.42
Total Non-Interest Expense	10.29	13.2	6.26	10.79	5.59	4.5
EBT Excluding Unusual Items	-27.39	-30.31	-6.2	-10.79	-2.92	-0.92
Other Unusual Items	-	-	-	9.17	-	-
Pretax Income	-27.39	-30.31	-6.2	-1.62	-2.92	-0.92
Income Tax Expense	-	-	0	0.09	0.05	0.07
Net Income	-27.39	-30.31	-6.21	-1.71	-2.98	-0.99
Preferred Dividends & Other Adjustments	2.37	1.58	1.58	1.58	1.58	1.58
Net Income to Common	-29.76	-31.89	-7.79	-3.29	-4.56	-2.57
Basic Shares Outstanding	925	850	700	700	700	700
Diluted Shares Outstanding	925	850	700	700	700	700
Shares Change (YoY)	32.13%	21.42%	-	-	-	-
EPS (Basic)	-0.03	-0.04	-0.01	-0.00	-0.01	-0.00
EPS (Diluted)	-0.03	-0.04	-0.01	-0.00	-0.01	-0.00

Source: S&P Capital IQ. Banks template. Financial Sources.