Crown Equities, Inc. (PSE:CEI)

Crown Equities 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	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	117.93	100.06	148.5	192.6	174.96	141.59
Other Revenue	17.58	17.38	21.93	30.18	34.54	30.44
Revenue	135.51	117.44	170.43	222.78	209.5	172.03
Revenue Growth (YoY)	-15.63%	-31.09%	-23.50%	6.34%	21.78%	-24.88%
Cost of Revenue	49.19	44.48	57.56	73.43	68.59	64.59
Gross Profit	86.32	72.96	112.87	149.35	140.91	107.45
Selling, General & Admin	82.86	78.7	78.38	88.88	71.72	64.83
Other Operating Expenses	6.6	6.6	6.53	5.44	6.73	6.26
Operating Expenses	100.32	96.17	94.2	101.87	86.13	80.28
Operating Income	-14.01	-23.21	18.67	47.49	54.78	27.17
Interest & Investment Income	37.35	37.35	32.59	10.14	3.18	10.74
Currency Exchange Gain (Loss)	5.09	5.09	0.97	5.17	0.59	-0.64
Other Non Operating Income (Expenses)	7.57	7.3	4.92	6.13	3.37	1.61
EBT Excluding Unusual Items	36	26.53	57.15	68.93	61.92	38.89
Gain (Loss) on Sale of Investments	7.66	7.66	5.85	-12.22	49.24	1.69
Gain (Loss) on Sale of Assets	-	-	-	26.4	-	-
Pretax Income	43.66	34.19	63	83.11	111.16	40.58
Income Tax Expense	7.5	5.63	9.97	14.64	16.51	4.72
Earnings From Continuing Operations	36.16	28.55	53.03	68.47	94.65	35.85
Minority Interest in Earnings	-8.26	-6.55	-13.5	-17.81	-18.94	-7.98
Net Income	27.9	22.01	39.53	50.66	75.71	27.87
Net Income to Common	27.9	22.01	39.53	50.66	75.71	27.87
Net Income Growth	-16.62%	-44.33%	-21.98%	-33.08%	171.64%	74.84%
Shares Outstanding (Basic)	-	14,960	14,960	14,960	14,960	14,960
Shares Outstanding (Diluted)	-	14,960	14,960	14,960	14,960	14,960
Shares Change (YoY)	-	-	-	-	-	7.32%
EPS (Basic)	-	0.00	0.00	0.00	0.01	0.00
EPS (Diluted)	-	0.00	0.00	0.00	0.01	0.00
EPS Growth	-	-44.32%	-21.97%	-33.08%	171.61%	62.99%
Free Cash Flow	56.34	16.93	134.24	99.81	88.83	88.41
Free Cash Flow Per Share	-	0.00	0.01	0.01	0.01	0.01
Gross Margin	63.70%	62.12%	66.22%	67.04%	67.26%	62.46%
Operating Margin	-10.34%	-19.76%	10.95%	21.32%	26.15%	15.79%
Profit Margin	20.59%	18.74%	23.19%	22.74%	36.14%	16.20%
Free Cash Flow Margin	41.58%	14.42%	78.77%	44.80%	42.40%	51.39%
EBITDA	2.89	-6.42	33.49	59.69	66.71	40.17
EBITDA Margin	2.13%	-5.47%	19.65%	26.79%	31.84%	23.35%
D&A For EBITDA	16.9	16.79	14.82	12.21	11.93	13
EBIT	-14.01	-23.21	18.67	47.49	54.78	27.17
EBIT Margin	-10.34%	-19.76%	10.95%	21.32%	26.15%	15.79%
Effective Tax Rate	17.17%	16.48%	15.83%	17.61%	14.85%	11.64%
Revenue as Reported	135.51	117.44	170.43	222.78	209.5	172.03
Advertising Expenses	-	0.26	0.21	0.28	0.16	0.22

Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.