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Omico Corporation

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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, 2016
Currency(and units, if applicable) : PhP

Balance Sheet
Item Current Year Previous Year
Current Assets 385,914,687 400,254,664
Total Assets 778,014,702 791,446,115
Current Liabilities 13,509,228 13,889,997
Total Liabilities 54,132,435 52,937,629
Retained Earnings/(Deficit) -328,167,406 -313,541,187
Stockholders' Equity 723,882,267 738,508,486
Stockholders' Equity - Parent 711,504,741 725,253,544
Book Value Per Share 0.7 0.7
Income Statement
Item Current Year Previous Year
Gross Revenue 35,421,810 40,515,206
Gross Expense 49,153,698 60,000,263
Income/(Loss) Before Tax -13,731,888 -19,485,057
Net Income/(Loss) After Tax -14,626,219 -20,288,725
Net Income/(Loss) Attributable to Parent -13,748,803 -19,688,725
Earnings/(Loss) Per Share (Basic) -0.01 -0.01
Earnings/(Loss) Per Share (Diluted) -0.01 -0.01

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : PhP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 562,707,190 385,914,687
Total Assets 784,877,783 778,014,702
Current Liabilities 22,757,856 13,509,228
Total Liabilities 32,869,190 54,132,435
Retained Earnings/(Deficit) -300,041,081 -328,167,406
Stockholders' Equity 752,008,592 723,882,267
Stockholders' Equity - Parent 711,504,741 711,504,741
Book Value Per Share 0.71 0.68
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,833,443 4,210,193 48,018,709 14,349,177
Gross Expense 6,269,451 7,656,136 19,892,384 20,247,590
Income/(Loss) Before Tax -3,436,008 -3,445,943 28,126,325 -5,898,412
Net Income/(Loss) After Tax -3,436,008 -3,445,943 28,126,325 -5,898,412
Net Income/(Loss) Attributable to Parent -3,436,008 -3,445,943 28,126,325 -5,898,412
Earnings/(Loss) Per Share (Basic) -0.00 -0.00 0.02 -0.00
Earnings/(Loss) Per Share (Diluted) -0.00 -0.00 0.02 -0.00