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

Balance Sheet
Item Current Year Previous Year
Current Assets 1,047,496,436 969,429,641
Total Assets 2,427,200,225 2,211,085,371
Current Liabilities 394,925,113 353,870,309
Total Liabilities 466,569,321 452,131,024
Retained Earnings/(Deficit) 1,322,465,903 1,422,874,762
Stockholders' Equity 1,960,630,904 1,758,954,347
Stockholders' Equity - Parent 1,955,307,373 1,756,007,682
Book Value Per Share 4.43 5.89
Income Statement
Item Current Year Previous Year
Gross Revenue 1,925,518,396 1,780,322,267
Gross Expense 1,342,056,519 1,268,394,645
Income/(Loss) Before Tax 583,461,877 511,927,622
Net Income/(Loss) After Tax 400,368,900 345,065,267
Net Income/(Loss) Attributable to Parent 397,992,034 343,170,821
Earnings/(Loss) Per Share (Basic) 1.08 1.72
Earnings/(Loss) Per Share (Diluted) 1.08 1.72

Quarterly

For the period ended : Jun 30, 2017
Currency(and units, if applicable) : PHILIPPINE PESOS

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,143,051,824 1,047,496,436
Total Assets 2,518,183,964 2,427,200,225
Current Liabilities 510,530,907 394,925,113
Total Liabilities 597,435,388 466,569,321
Retained Earnings/(Deficit) 1,326,612,100 1,322,465,903
Stockholders' Equity 1,938,748,576 1,960,630,904
Stockholders' Equity - Parent 1,931,992,805 1,955,307,373
Book Value Per Share 4.45 6.55
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 531,311,172 489,055,704 1,094,004,469 929,908,778
Gross Expense 371,782,830 308,751,377 728,128,143 628,184,792
Income/(Loss) Before Tax 159,528,342 180,304,327 365,876,326 301,723,985
Net Income/(Loss) After Tax 109,819,107 133,724,756 262,830,182 217,093,255
Net Income/(Loss) Attributable to Parent 109,103,040 133,130,018 261,397,943 215,880,709
Earnings/(Loss) Per Share (Basic) 0.25 0.45 0.61 0.72
Earnings/(Loss) Per Share (Diluted) 0.25 0.45 0.61 0.72