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Financial Statement:: Quarterly

The financial statement summarizes the company's financial performance for the current year and previous year. Current assets increased to PHP 2.88 billion from PHP 2.40 billion in the previous year. Net income attributable to parent increased to PHP 529 million compared to a net loss of PHP 37 million in the previous year, resulting in positive earnings per share of PHP 0.64 compared to a loss per share of PHP 0.04 previously. For the quarter ended March 31, 2022, gross revenue was PHP 1.09 billion with net income attributable to parent of PHP 38 million and earnings per share of PHP 0.05.

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Jeraldine Ramiso
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35 views2 pages

Financial Statement:: Quarterly

The financial statement summarizes the company's financial performance for the current year and previous year. Current assets increased to PHP 2.88 billion from PHP 2.40 billion in the previous year. Net income attributable to parent increased to PHP 529 million compared to a net loss of PHP 37 million in the previous year, resulting in positive earnings per share of PHP 0.64 compared to a loss per share of PHP 0.04 previously. For the quarter ended March 31, 2022, gross revenue was PHP 1.09 billion with net income attributable to parent of PHP 38 million and earnings per share of PHP 0.05.

Uploaded by

Jeraldine Ramiso
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Financial Statement:

https://edge.pse.com.ph/companyPage/financial_reports_view.do?cmpy_id=619

Item Current Year Previous Year

Current Assets 2,883,483,421 2,398,159,236

Total Assets 5,936,621,547 4,363,078,053

Current Liabilities 1,708,914,608 1,401,700,534

Total Liabilities 1,788,486,730 1,534,937,930

Retained -1,848,388,705 -2,386,988,752


Earnings/(Deficit)

Stockholders' Equity 4,148,134,817 2,828,140,123

Stockholders' Equity - 2,907,653,205 2,039,043,985


Parent

Book Value Per Share 4.98 3.4

Item Current Year Previous Year

Gross Revenue 4,549,288,378 4,408,748,982

Gross Expense 4,420,768,879 4,342,138,827

Income/(Loss) Before 1,094,664,173 53,261,939


Tax

Net Income/(Loss) After 1,057,861,300 16,563,014


Tax

Net Income/(Loss) 529,031,454 -36,830,269


Attributable to Parent

Earnings/(Loss) Per 0.64 -0.04


Share (Basic)

Earnings/(Loss) Per 0.64 -0.04


Share (Diluted)

Quarterly
For the period ended : Mar 31, 2022
Currency(and units, if applicable) : Php
Item Period Ended Fiscal Year Ended(Audited)

Current Assets 2,794,294,069 2,883,483,421

Total Assets 5,891,406,954 5,936,621,547

Current Liabilities 1,547,936,759 1,708,914,608

Total Liabilities 1,632,302,500 1,788,486,730

Retained -1,810,171,502 -1,848,388,705


Earnings/(Deficit)

Stockholders' Equity 4,259,104,452 4,148,134,817

Stockholders' Equity - 2,980,861,764 2,907,653,205


Parent

Book Value Per Share 5.11 4.98

Item Current Year (3 Previous Year (3 Current Year-To- Previous Year-To-


Months) Months) Date Date

Gross Revenue 1,089,834,139 1,201,916,105 1,089,834,139 1,201,916,105

Gross Expense 1,028,718,307 1,041,427,738 1,028,718,307 1,041,427,738

Income/(Loss) Before 65,900,165 53,918,939 65,900,165 53,918,939


Tax

Net Income/(Loss) After 42,359,134 40,067,992 42,359,134 40,067,992


Tax

Net Income/(Loss) 38,217,203 22,372,303 38,217,203 22,372,303


Attributable to Parent

Earnings/(Loss) Per .05 .04 .05 .04


Share (Basic)

Earnings/(Loss) Per .05 .04 .05 .04


Share (Diluted)

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