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Pacific Online Systems 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, 2018
Currency(and units, if applicable) : Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 1,156,967,831 1,243,786,537
Total Assets 2,103,079,381 2,633,847,078
Current Liabilities 289,167,455 575,634,737
Total Liabilities 342,459,605 613,772,206
Retained Earnings/(Deficit) 1,199,822,935 1,474,292,424
Stockholders' Equity 1,760,619,776 2,020,074,872
Stockholders' Equity - Parent 1,753,714,977 2,015,538,814
Book Value Per Share 4.17 4.77
Income Statement
Item Current Year Previous Year
Gross Revenue 1,935,943,996 2,319,993,376
Gross Expense 1,614,488,192 1,652,402,460
Income/(Loss) Before Tax 482,878,601 721,746,362
Net Income/(Loss) After Tax 304,048,015 492,865,988
Net Income/(Loss) Attributable to Parent 302,659,366 490,101,221
Earnings/(Loss) Per Share (Basic) 0.71 1.14
Earnings/(Loss) Per Share (Diluted) 0.35 1.14

Quarterly

For the period ended : Sep 30, 2018
Currency(and units, if applicable) : Philippine Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,284,137,121 1,243,786,537
Total Assets 2,270,689,367 2,633,847,078
Current Liabilities 469,277,160 575,634,737
Total Liabilities 499,423,113 613,772,206
Retained Earnings/(Deficit) 1,080,333,247 1,474,292,424
Stockholders' Equity 1,771,266,254 2,020,074,872
Stockholders' Equity - Parent 1,765,596,495 2,015,538,814
Book Value Per Share 4.19 4.77
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 458,550,625 629,543,476 1,556,430,102 1,681,444,953
Gross Expense 385,999,913 433,655,555 1,249,746,360 1,158,933,883
Income/(Loss) Before Tax 105,725,628 211,332,824 416,732,864 577,209,150
Net Income/(Loss) After Tax 75,440,710 147,288,738 293,338,734 410,118,920
Net Income/(Loss) Attributable to Parent 75,014,253 146,544,925 291,253,596 407,942,869
Earnings/(Loss) Per Share (Basic) 0.17 0.33 0.68 0.95
Earnings/(Loss) Per Share (Diluted) 0.17 0.33 0.68 0.95