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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 : Sep 30, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 972,331,771 645,861,140
Total Assets 6,068,524,245 5,316,113,360
Current Liabilities 996,555,832 444,607,448
Total Liabilities 1,763,989,097 1,108,188,218
Retained Earnings/(Deficit) 985,051,683 963,441,676
Stockholders' Equity 4,304,535,148 4,207,925,142
Stockholders' Equity - Parent 4,041,663,269 4,023,049,894
Book Value Per Share 1.44 1.59
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 177,926,067 973,732,908 978,640,743 1,882,318,761
Gross Expense 135,905,166 738,324,692 916,013,748 1,598,196,421
Income/(Loss) Before Tax 28,029,510 232,435,195 42,124,199 278,755,956
Net Income/(Loss) After Tax 11,743,724 154,252,276 21,610,007 178,395,981
Net Income/(Loss) Attributable to Parent 11,743,724 154,252,276 21,610,007 178,395,981
Earnings/(Loss) Per Share (Basic) 0.00 0.08 0.00 0.1
Earnings/(Loss) Per Share (Diluted) 0.00 0.08 0.00 0.1