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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,020,720,176 742,444,642
Total Assets 1,906,964,188 1,679,462,711
Current Liabilities 504,262,839 387,075,940
Total Liabilities 652,410,713 511,708,861
Retained Earnings/(Deficit) 305,019,537 239,405,913
Stockholders' Equity 1,254,553,475 1,167,753,850
Stockholders' Equity - Parent 1,151,811,348 1,097,853,814
Book Value Per Share 3.86 3.60
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 367,382,114 294,076,662 1,001,183,451 855,772,681
Gross Expense 338,120,013 273,266,024 881,114,100 734,646,140
Income/(Loss) Before Tax 29,262,101 20,810,638 120,069,351 121,126,541
Net Income/(Loss) After Tax 16,819,104 19,546,305 103,699,965 121,313,200
Net Income/(Loss) Attributable to Parent -2,362,817 15,358,074 75,613,625 114,846,741
Earnings/(Loss) Per Share (Basic) -0.01 0.06 0.23 0.46
Earnings/(Loss) Per Share (Diluted) -0.01 0.06 0.23 0.46