East Coast Vulcan Mining Corporation (PSE:ECVC)

East Coast Vulcan Mining 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	Jan 1, 2022	Dec 31, 2020
Revenue	289.23	375.45	612.39	736.46	-
Revenue Growth (YoY)	-22.96%	-38.69%	-16.85%	-	-
Cost of Revenue	-	5.72	2.9	4.16	-
Gross Profit	289.23	369.73	609.49	732.31	-
Selling, General & Admin	266.79	68.57	68.06	67.83	0.54
Other Operating Expenses	-	12.39	3.59	2.31	0.27
Operating Expenses	266.79	173.28	130.94	72.84	0.81
Operating Income	22.44	196.45	478.54	659.46	-0.81
Interest Expense	-78.08	-23.17	-17.77	-24.48	-
Interest & Investment Income	-	0.02	0.01	0.01	0
Currency Exchange Gain (Loss)	0.4	-0.58	-1.98	-	-
Other Non Operating Income (Expenses)	0	-1.01	-2.32	-4.73	-
EBT Excluding Unusual Items	-55.24	171.7	456.48	630.26	-0.81
Pretax Income	-55.24	171.7	456.48	630.26	-0.81
Income Tax Expense	24.21	37.3	95.51	129.81	-
Net Income	-79.45	134.41	360.97	500.45	-0.81
Net Income to Common	-79.45	134.41	360.97	500.45	-0.81
Net Income Growth	-	-62.77%	-27.87%	-	-
Shares Outstanding (Basic)	6,111	4,014	992	992	1,450
Shares Outstanding (Diluted)	6,111	4,014	992	992	1,450
Shares Change (YoY)	52.24%	304.45%	-	-31.55%	-
EPS (Basic)	-0.01	0.03	0.36	0.50	-0.00
EPS (Diluted)	-0.01	0.03	0.36	0.50	-0.00
EPS Growth	-	-90.79%	-27.87%	-	-
Free Cash Flow	-21.29	-46.89	216.48	129.42	0.07
Free Cash Flow Per Share	-0.00	-0.01	0.22	0.13	-
Gross Margin	100.00%	98.48%	99.53%	99.44%	-
Operating Margin	7.76%	52.32%	78.14%	89.54%	-
Profit Margin	-27.47%	35.80%	58.95%	67.95%	-
Free Cash Flow Margin	-7.36%	-12.49%	35.35%	17.57%	-
EBITDA	196.87	288.63	537.72	662.16	-
EBITDA Margin	68.07%	76.88%	87.81%	89.91%	-
D&A For EBITDA	174.44	92.18	59.17	2.7	-
EBIT	22.44	196.45	478.54	659.46	-0.81
EBIT Margin	7.76%	52.32%	78.14%	89.54%	-
Effective Tax Rate	-	21.72%	20.92%	20.60%	-

Updated Nov 15, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.