Supercity Realty Development Corporation (PSE:SRDC)

PSE:SRDC 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	2.97	14.9	69.57	84.1	228.06
Revenue Growth (YoY)	-80.06%	-78.58%	-17.27%	-63.12%	5.56%
Cost of Revenue	2.48	12.45	58.28	72.11	196.95
Gross Profit	0.49	2.45	11.29	11.99	31.1
Selling, General & Admin	2.31	2.38	2.48	3.1	3.47
Other Operating Expenses	2.44	1.63	1.23	2.12	3.74
Operating Expenses	9.64	4.01	3.72	5.21	7.21
Operating Income	-9.15	-1.56	7.57	6.77	23.9
Interest & Investment Income	1.58	0.04	0.03	0.02	0.02
Other Non Operating Income (Expenses)	0.13	-	-	-	-
EBT Excluding Unusual Items	-7.44	-1.52	7.6	6.8	23.91
Pretax Income	-7.44	-1.52	7.6	6.8	23.91
Income Tax Expense	1.64	-0.35	1.9	-1.46	7.87
Net Income	-9.08	-1.18	5.7	8.26	16.04
Net Income to Common	-9.08	-1.18	5.7	8.26	16.04
Net Income Growth	-	-	-30.94%	-48.53%	-22.08%
Shares Outstanding (Basic)	110	110	110	110	110
Shares Outstanding (Diluted)	110	110	110	110	110
EPS (Basic)	-0.08	-0.01	0.05	0.08	0.15
EPS (Diluted)	-0.08	-0.01	0.05	0.08	0.15
EPS Growth	-	-	-30.94%	-48.53%	-22.08%
Gross Margin	16.40%	16.44%	16.22%	14.25%	13.64%
Operating Margin	-308.04%	-10.46%	10.88%	8.05%	10.48%
Profit Margin	-305.63%	-7.89%	8.20%	9.82%	7.03%
EBIT	-9.15	-1.56	7.57	6.77	23.9
EBIT Margin	-	-10.46%	10.88%	8.05%	10.48%
Effective Tax Rate	-	-	24.98%	-	32.92%

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