Prime Media Holdings Income Statement

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

Millions PHP. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Net Interest Income	9.46	9.98	0.03	0.01	0.01	2.62
Net Interest Income Growth (YoY)	-	32891.96%	189.00%	44.21%	-99.72%	0.22%
Gain (Loss) on Sale of Assets	-	-	-	0.04	-	-
Gain (Loss) on Sale of Equity Investments	-25.95	-25.95	-17.14	-	-	-
Total Non-Interest Income	-25.95	-25.95	-17.14	0.04	-	-
Revenues Before Loan Losses	-16.49	-15.97	-17.11	0.05	0.01	2.62
Provision for Loan Losses	-	-	-	-	-	-0.05
Revenue	-16.49	-15.97	-17.11	0.05	0.01	2.67
Revenue Growth (YoY)	-	-	-	637.37%	-99.73%	-25.50%
Occupancy Expenses	0.13	0.13	0.13	0.09	0.33	0.33
Selling, General & Administrative	5.7	7.58	9.69	4.36	3.9	4.64
Other Non-Interest Expense	-1.43	1.74	3.37	1.81	6.57	0.62
Total Non-Interest Expense	4.4	9.45	13.2	6.26	10.79	5.59
EBT Excluding Unusual Items	-20.89	-25.42	-30.31	-6.2	-10.79	-2.92
Other Unusual Items	-	-	-	-	9.17	-
Pretax Income	-20.89	-25.42	-30.31	-6.2	-1.62	-2.92
Income Tax Expense	0.21	0.21	-	0	0.09	0.05
Net Income	-21.1	-25.63	-30.31	-6.21	-1.71	-2.98
Preferred Dividends & Other Adjustments	1.98	1.58	1.58	1.58	1.58	1.58
Net Income to Common	-23.08	-27.21	-31.89	-7.79	-3.29	-4.56
Basic Shares Outstanding	797	863	850	700	700	700
Diluted Shares Outstanding	797	863	850	700	700	700
Shares Change (YoY)	16.77%	1.47%	21.42%	-	-	-
EPS (Basic)	-0.03	-0.03	-0.04	-0.01	-0.00	-0.01
EPS (Diluted)	-0.03	-0.03	-0.04	-0.01	-0.00	-0.01