Financial Reports

Acme Corp · Generated May 2026 · Standard accounting statements

Total Revenue

₱1,075,200

+7.4% vs Apr 2026

Gross Profit

₱628,000

+7.9% vs Apr 2026

Operating Expenses

₱562,190

+11.5% vs Apr 2026

Net Income

₱49,636

-17.1% vs Apr 2026

Profit & Loss Statement

May 2026 · Acme Corp · Unaudited

Favorable Unfavorable
AccountMay 2026Apr 2026Variance ₱Variance %
REVENUE
Product Revenue₱842,400₱790,200+₱52,200+6.6%
Service Revenue₱214,600₱198,400+₱16,200+8.2%
Other Income₱18,200₱12,600+₱5,600+44.4%
Total Revenue₱1,075,200₱1,001,200+₱74,000+7.4%
COST OF GOODS SOLD
Direct Labor₱312,400₱298,600+₱13,800+4.6%
Materials & Supplies₱86,200₱79,400+₱6,800+8.6%
Cloud Infrastructure (COGS)₱48,600₱41,200+₱7,400+18.0%
Total COGS₱447,200₱419,200+₱28,000+6.7%
Gross Profit₱628,000₱582,000+₱46,000+7.9%
OPERATING EXPENSES
Sales & Marketing₱131,640₱118,400+₱13,240+11.2%
Engineering & R&D₱152,500₱144,800+₱7,700+5.3%
HR & Administration₱45,900₱43,200+₱2,700+6.3%
IT & Operations₱112,850₱98,600+₱14,250+14.5%
Finance & Legal₱30,100₱28,400+₱1,700+6.0%
Events & Facilities₱70,800₱52,400+₱18,400+35.1%
Depreciation & Amortization₱18,400₱18,400+₱0+0.0%
Total Operating Expenses₱562,190₱504,200+₱57,990+11.5%
Operating Income (EBIT)₱65,810₱77,800(₱11,990)-15.4%
OTHER INCOME / EXPENSE
Interest Expense(₱4,200)(₱4,200)+₱0+0.0%
Interest Income₱1,840₱1,620+₱220+13.6%
FX Gain / (Loss)(₱620)₱480(₱1,100)-229.2%
Income Before Tax (EBT)₱62,830₱75,700(₱12,870)-17.0%
Income Tax Provision (21%)(₱13,194)(₱15,897)+₱2,703+17.0%
Net Income₱49,636₱59,803(₱10,167)-17.0%

All figures in PHP. Unaudited internal management accounts. Prior period: April 2026. Figures may be subject to reclassification.