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NextGenesis Corporation

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 : Jun 30, 2023
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 105,019,375 105,019,839
Total Assets 123,424,344 123,424,808
Current Liabilities 85,016,012 83,216,852
Total Liabilities 85,016,012 83,216,852
Retained Earnings/(Deficit) -45,507,009 -43,707,385
Stockholders' Equity 38,408,332 40,207,956
Stockholders' Equity - Parent - -
Book Value Per Share 0.37 0.39
Income Statement
Item Current Year Previous Year
Gross Revenue 0 0
Gross Expense 0 0
Income/(Loss) Before Tax -1,799,624 -1,961,214
Net Income/(Loss) After Tax -1,799,624 -1,961,214
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) -0.02 -0.02
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Dec 31, 2023
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 104,901,523 105,019,375
Total Assets 123,306,491 123,424,344
Current Liabilities 85,790,803 85,016,012
Total Liabilities 85,790,803 85,016,012
Retained Earnings/(Deficit) -46,399,653 -45,507,009
Stockholders' Equity 37,515,688 38,408,332
Stockholders' Equity - Parent - -
Book Value Per Share 0.36 0.37
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 0 0 0 0
Gross Expense 0 0 0 0
Income/(Loss) Before Tax -480,870 -606,241 -892,644 -1,005,001
Net Income/(Loss) After Tax -480,870 -606,241 -892,644 -1,005,001
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) -0.00 -0.01 -0.01 -0.01
Earnings/(Loss) Per Share (Diluted) - - - -