Xurpas Inc. (PSE:X)
Philippines
· Delayed Price · Currency is PHP 0.1800
-0.0050 (-2.70%)
At close: May 14, 2025
Xurpas Income Statement
Financials in millions PHP. Fiscal year is January - December.
Millions PHP. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Revenue | 183.7 | 188.02 | 227.32 | 210.03 | 174.01 | Upgrade
|
| Revenue Growth (YoY) | -2.29% | -17.29% | 8.23% | 20.70% | -82.10% | Upgrade
|
| Cost of Revenue | 136.83 | 143.62 | 169.87 | 172.25 | 164.57 | Upgrade
|
| Gross Profit | 46.88 | 44.39 | 57.45 | 37.78 | 9.43 | Upgrade
|
| Selling, General & Admin | 164.74 | 138.8 | 150.83 | 85.8 | 120.47 | Upgrade
|
| Operating Expenses | 164.74 | 138.8 | 150.83 | 85.8 | 120.47 | Upgrade
|
| Operating Income | -117.87 | -94.41 | -93.37 | -48.02 | -111.04 | Upgrade
|
| Interest Expense | -3.82 | -4.2 | -9.66 | -9.19 | -10.63 | Upgrade
|
| Interest & Investment Income | 1.27 | 0.97 | 0.46 | 0.04 | 0.65 | Upgrade
|
| Earnings From Equity Investments | -7.96 | -1.81 | -4.28 | -0.32 | -7.75 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.74 | 3.34 | -7.45 | -4.88 | 3 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.24 | -0.6 | 1.69 | 13.63 | 14.05 | Upgrade
|
| EBT Excluding Unusual Items | -133.35 | -96.72 | -112.62 | -48.74 | -111.72 | Upgrade
|
| Impairment of Goodwill | - | -2.63 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | 3.34 | Upgrade
|
| Asset Writedown | -0 | -0.01 | 0.05 | 0.27 | -1.17 | Upgrade
|
| Other Unusual Items | - | 1.16 | 40.91 | 19.35 | 36.01 | Upgrade
|
| Pretax Income | -133.35 | -98.21 | -71.66 | -29.12 | -73.54 | Upgrade
|
| Income Tax Expense | 1.64 | 1.82 | 4.24 | -2.96 | -4.72 | Upgrade
|
| Earnings From Continuing Operations | -134.99 | -100.03 | -75.9 | -26.16 | -68.82 | Upgrade
|
| Minority Interest in Earnings | 1.94 | 13.62 | 23.59 | 17.42 | 9.74 | Upgrade
|
| Net Income | -133.05 | -86.41 | -52.32 | -8.74 | -59.08 | Upgrade
|
| Net Income to Common | -133.05 | -86.41 | -52.32 | -8.74 | -59.08 | Upgrade
|
| Shares Outstanding (Basic) | 2,510 | 2,114 | 2,014 | 1,873 | 1,872 | Upgrade
|
| Shares Outstanding (Diluted) | 2,510 | 2,114 | 2,014 | 1,873 | 1,872 | Upgrade
|
| Shares Change (YoY) | 18.69% | 5.00% | 7.53% | 0.03% | 0.04% | Upgrade
|
| EPS (Basic) | -0.05 | -0.04 | -0.03 | -0.00 | -0.03 | Upgrade
|
| EPS (Diluted) | -0.05 | -0.04 | -0.03 | -0.01 | -0.03 | Upgrade
|
| Free Cash Flow | -70.43 | -27.02 | -70.37 | -42.01 | -75.66 | Upgrade
|
| Free Cash Flow Per Share | -0.03 | -0.01 | -0.04 | -0.02 | -0.04 | Upgrade
|
| Gross Margin | 25.52% | 23.61% | 25.27% | 17.99% | 5.42% | Upgrade
|
| Operating Margin | -64.16% | -50.21% | -41.08% | -22.86% | -63.81% | Upgrade
|
| Profit Margin | -72.43% | -45.96% | -23.01% | -4.16% | -33.95% | Upgrade
|
| Free Cash Flow Margin | -38.34% | -14.37% | -30.96% | -20.00% | -43.48% | Upgrade
|
| EBITDA | -115.95 | -92.33 | -82.98 | -37.39 | -83.19 | Upgrade
|
| EBITDA Margin | -63.12% | -49.11% | -36.50% | -17.80% | -47.81% | Upgrade
|
| D&A For EBITDA | 1.92 | 2.08 | 10.4 | 10.63 | 27.85 | Upgrade
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| EBIT | -117.87 | -94.41 | -93.37 | -48.02 | -111.04 | Upgrade
|
| EBIT Margin | -64.16% | -50.21% | -41.08% | -22.86% | -63.81% | Upgrade
|
| Revenue as Reported | - | - | - | - | 174.01 | Upgrade
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| Advertising Expenses | 0.88 | 1.7 | 0.57 | 0.25 | 0.33 | Upgrade
|
Updated Nov 14, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.