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Marcventures Holdings, Inc.

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, 2017
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 645,861,140 579,236,747
Total Assets 5,316,113,360 3,385,340,239
Current Liabilities 444,607,448 264,106,910
Total Liabilities 1,108,188,218 412,968,147
Retained Earnings/(Deficit) 963,441,676 916,160,464
Stockholders' Equity 4,207,925,142 2,972,372,060
Stockholders' Equity - Parent 4,023,049,894 2,850,933,933
Book Value Per Share 2.19 1.63
Income Statement
Item Current Year Previous Year
Gross Revenue 2,040,859,226 1,919,188,114
Gross Expense 1,910,105,145 1,886,477,646
Income/(Loss) Before Tax 115,493,929 48,546,494
Net Income/(Loss) After Tax 47,281,213 5,141,783
Net Income/(Loss) Attributable to Parent 47,281,213 5,141,783
Earnings/(Loss) Per Share (Basic) 0.02 0.00
Earnings/(Loss) Per Share (Diluted) 0.02 0.00

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,213,644,436 645,861,140
Total Assets 5,956,375,078 5,316,113,360
Current Liabilities 1,075,324,063 444,607,448
Total Liabilities 1,663,583,654 1,108,188,218
Retained Earnings/(Deficit) 973,307,959 963,441,676
Stockholders' Equity 4,292,791,424 4,207,925,142
Stockholders' Equity - Parent 4,059,364,316 4,023,049,894
Book Value Per Share 1.35 1.59
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 800,714,676 857,422,653 800,714,676 908,585,853
Gross Expense 658,771,130 737,734,261 780,108,582 859,871,729
Income/(Loss) Before Tax 139,629,179 118,497,509 14,532,264 46,320,761
Net Income/(Loss) After Tax 134,963,197 96,320,453 9,866,282 24,143,705
Net Income/(Loss) Attributable to Parent 134,963,197 96,320,453 9,866,282 24,143,705
Earnings/(Loss) Per Share (Basic) 0.04 0.05 0.00 0.01
Earnings/(Loss) Per Share (Diluted) 0.04 0.05 0.00 0.01