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IPM Holdings, 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, 2023
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 1,082,397,644 991,692,636
Total Assets 1,590,982,618 1,568,716,835
Current Liabilities 147,303,811 220,534,463
Total Liabilities 202,131,575 254,466,411
Retained Earnings/(Deficit) 571,971,303 512,161,114
Stockholders' Equity 1,388,851,043 1,314,250,424
Stockholders' Equity - Parent 961,890,378 903,463,677
Book Value Per Share 2.01 1.9
Income Statement
Item Current Year Previous Year
Gross Revenue 193,762,662 307,703,173
Gross Expense 188,302,319 308,698,281
Income/(Loss) Before Tax 89,579,577 45,804,218
Net Income/(Loss) After Tax 81,149,099 41,549,798
Net Income/(Loss) Attributable to Parent 59,810,189 30,282,966
Earnings/(Loss) Per Share (Basic) 0.09 0.04
Earnings/(Loss) Per Share (Diluted) 0.09 0.04

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,009,361,697 991,692,636
Total Assets 1,498,194,759 1,568,716,835
Current Liabilities 130,529,307 220,534,463
Total Liabilities 163,161,256 254,466,411
Retained Earnings/(Deficit) 527,164,146 512,161,114
Stockholders' Equity 1,335,033,503 1,314,250,424
Stockholders' Equity - Parent 918,466,709 903,463,677
Book Value Per Share 1.93 1.90
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 44,800,035 74,565,423 132,849,248 225,468,734
Gross Expense 39,646,324 69,608,273 118,395,214 199,174,139
Income/(Loss) Before Tax 17,617,155 32,717,503 24,161,604 52,213,983
Net Income/(Loss) After Tax 16,088,182 31,559,862 20,783,079 45,906,244
Net Income/(Loss) Attributable to Parent 11,899,230 23,542,879 15,003,032 33,953,777
Earnings/(Loss) Per Share (Basic) 0.02 0.03 0.02 0.03
Earnings/(Loss) Per Share (Diluted) 0.02 0.03 0.02 0.03