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DFNN, 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, 2017
Currency(and units, if applicable) : Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 742,444,642 208,486,244
Total Assets 1,679,462,711 846,244,511
Current Liabilities 387,075,940 318,835,741
Total Liabilities 511,708,861 464,766,246
Retained Earnings/(Deficit) 239,405,913 -583,897,993
Stockholders' Equity 1,167,753,850 381,478,265
Stockholders' Equity - Parent 1,097,853,814 332,152,936
Book Value Per Share 3.60 1.53
Income Statement
Item Current Year Previous Year
Gross Revenue 961,948,174 259,882,715
Gross Expense 899,539,996 330,795,999
Income/(Loss) Before Tax 119,001,392 -41,541,780
Net Income/(Loss) After Tax 144,765,627 -37,435,119
Net Income/(Loss) Attributable to Parent 131,899,068 19,946,685
Earnings/(Loss) Per Share (Basic) 0.46 0.08
Earnings/(Loss) Per Share (Diluted) 0.44 0.07

Quarterly

For the period ended : Mar 31, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 889,694,107 742,444,642
Total Assets 1,801,694,334 1,679,462,711
Current Liabilities 438,768,487 387,075,940
Total Liabilities 587,533,335 511,708,861
Retained Earnings/(Deficit) 291,491,460 239,405,913
Stockholders' Equity 1,214,160,999 1,167,753,850
Stockholders' Equity - Parent 1,144,030,706 1,097,853,814
Book Value Per Share 3.74 3.60
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 295,463,314 271,546,966 295,463,314 271,546,966
Gross Expense 243,973,541 219,832,636 243,973,541 219,832,636
Income/(Loss) Before Tax 51,489,773 51,714,330 51,489,773 51,714,330
Net Income/(Loss) After Tax 52,836,419 53,195,121 52,836,419 53,195,121
Net Income/(Loss) Attributable to Parent 52,085,547 51,318,169 52,085,547 51,318,169
Earnings/(Loss) Per Share (Basic) 0.16 0.21 0.16 0.21
Earnings/(Loss) Per Share (Diluted) 0.16 0.21 0.16 0.21