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Macay Holdings, Inc.

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Information in this page will become available upon submission of the Company of its latest financial statements. To view previous financial statements of the Company, kindly proceed to the Company's page in the PSE Main website (http://www.pse.com.ph).

Annual

For the fiscal year ended : Dec 31, 2022
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 5,573,587,957 4,254,046,178
Total Assets 10,706,957,760 9,679,547,672
Current Liabilities 2,940,373,548 1,830,902,861
Total Liabilities 3,245,944,833 2,156,552,300
Retained Earnings/(Deficit) 4,934,646,094 5,041,725,855
Stockholders' Equity 7,461,012,927 7,522,995,372
Stockholders' Equity - Parent 5,943,387,572 5,892,302,906
Book Value Per Share 6.98 7.05
Income Statement
Item Current Year Previous Year
Gross Revenue 12,425,248,162 8,967,026,152
Gross Expense 12,511,494,110 9,206,306,774
Income/(Loss) Before Tax -52,652,147 -227,955,008
Net Income/(Loss) After Tax -107,079,761 -195,108,665
Net Income/(Loss) Attributable to Parent -107,079,761 -195,108,665
Earnings/(Loss) Per Share (Basic) -0.10 -0.18
Earnings/(Loss) Per Share (Diluted) -0.10 -0.18

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 4,946,325,903 5,573,587,957
Total Assets 13,233,997,092 10,706,957,760
Current Liabilities 3,967,272,667 2,940,373,548
Total Liabilities 5,508,021,440 3,245,944,833
Retained Earnings/(Deficit) 5,175,063,956 4,934,646,094
Stockholders' Equity 7,725,975,652 7,461,012,927
Stockholders' Equity - Parent 5,950,742,462 5,943,387,572
Book Value Per Share 7.23 6.98
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,996,190,144 3,633,216,555 9,316,091,715 9,138,631,036
Gross Expense 2,901,330,295 3,559,643,448 9,066,763,659 9,138,511,584
Income/(Loss) Before Tax 87,411,901 94,128,095 274,509,333 48,752,751
Net Income/(Loss) After Tax 72,449,502 73,929,290 240,417,862 43,943,377
Net Income/(Loss) Attributable to Parent 72,449,502 73,929,290 240,417,862 43,943,377
Earnings/(Loss) Per Share (Basic) 0.07 0.07 0.23 0.04
Earnings/(Loss) Per Share (Diluted) 0.07 0.07 0.23 0.04