ECP Income Statement - TTM - Easycall Communications Philippines, Inc.

Income Statement (TTM)

Easycall Communications Philippines, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	78	81	82	84	89	87	196	285	354	434	413	395	401	409	397	438	450	448	464	464
Change (%)		4.03	0.72	2.82	5.68	-2.44	126.21	45.04	24.31	22.54	-4.78	-4.36	1.60	1.81	-2.95	10.53	2.69	-0.41	3.44	0.02
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	52	53	52	54	57	55	143	217	274	331	317	305	319	326	319	353	356	359	372	371
Change (%)		2.58	-2.41	4.01	4.15	-3.38	162.73	51.23	26.10	21.05	-4.39	-3.71	4.58	2.27	-2.23	10.55	0.93	0.91	3.63	-0.36
% of Revenue	66.71	65.78	63.73	64.47	63.54	62.92	73.08	76.20	77.30	76.36	76.67	77.19	79.46	79.82	80.41	80.43	79.05	80.10	80.24	79.94

Gross Operating Profit	26	28	30	30	32	32	53	68	80	103	96	90	82	82	78	86	94	89	92	93
Change (%)		6.94	6.75	0.73	8.45	-0.79	64.21	28.25	18.58	27.60	-6.02	-6.50	-8.49	-0.00	-5.79	10.45	9.92	-5.39	2.69	1.55
% of Revenue	33.29	34.22	36.27	35.53	36.46	37.08	26.92	23.80	22.70	23.64	23.33	22.81	20.54	20.18	19.59	19.57	20.95	19.90	19.76	20.06

SG&A	21	19	20	21	23	25	31	37	40	46	46	48	51	53	52	51	54	52	54	54
Change (%)		-13.28	5.36	8.88	6.22	9.60	26.61	18.58	8.47	14.40	-0.07	4.47	6.19	3.50	-1.98	-1.79	5.30	-3.90	3.85	0.73
% of Revenue	27.39	22.83	23.88	25.29	25.42	28.56	15.98	13.07	11.40	10.65	11.17	12.20	12.75	12.97	13.10	11.64	11.93	11.51	11.56	11.64

R&D
Change (%)
% of Revenue

OpEx	75	75	75	78	82	82	179	262	322	386	371	359	377	386	378	411	416	420	435	434
Change (%)		-0.39	-0.70	4.81	4.31	0.86	117.87	46.24	22.73	19.96	-3.90	-3.33	5.11	2.48	-2.10	8.69	1.12	1.09	3.51	-0.26
% of Revenue	96.59	92.49	91.18	92.95	91.75	94.85	91.35	92.10	90.94	89.03	89.85	90.82	93.96	94.58	95.40	93.81	92.38	93.76	93.82	93.57

Operating Income	3	6	7	6	7	4	17	22	32	48	42	36	24	22	18	27	34	28	29	30
Change (%)		129.49	18.19	-17.79	23.75	-39.08	279.53	32.44	42.65	48.38	-11.93	-13.46	-33.12	-8.66	-17.67	48.80	26.45	-18.52	2.42	4.20
% of Revenue	3.41	7.51	8.82	7.05	8.25	5.15	8.65	7.90	9.06	10.97	10.15	9.18	6.04	5.42	4.60	6.19	7.62	6.24	6.18	6.43

Interest Expense	-1	-2	-2	-2	-2	-2	-2	-1	-6	-18	-19	-22	-19	-15	-15	-15	-14	-12	-12	-12
Change (%)		104.97	0.06	4.78	41.45	-32.78	36.20	-41.45	366.11	204.34	5.09	15.41	-15.61	-18.44	0.36	-4.29	-2.01	-18.35	1.22	0.98
% of Revenue	-1.02	-2.00	-1.99	-2.03	-2.72	-1.87	-1.13	-0.45	-1.71	-4.24	-4.68	-5.64	-4.69	-3.75	-3.88	-3.36	-3.21	-2.63	-2.57	-2.60

Net Income	-7	5	11	8	9	18	23	28	33	35	36	33	21	13	6	8	9	11	9	11
Change (%)		-177.30	95.11	-22.08	13.95	93.50	27.90	18.91	18.95	7.16	2.19	-9.73	-35.90	-39.81	-54.29	45.62	7.88	22.67	-15.32	16.87
% of Revenue	-8.98	6.67	12.93	9.80	10.56	20.95	11.85	9.71	9.29	8.13	8.72	8.23	5.19	3.07	1.45	1.91	2.00	2.47	2.02	2.36

Source: Capital IQ

Easycall Communications Philippines, Inc. - Income Statement (TTM)

Income Statement (TTM)