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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 : Jun 30, 2019
Currency(and units, if applicable) : Philippine Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,095,798,332 1,156,967,831
Total Assets 1,937,700,183 2,103,079,381
Current Liabilities 211,412,859 289,167,455
Total Liabilities 252,084,524 342,459,605
Retained Earnings/(Deficit) 1,099,096,428 1,199,822,935
Stockholders' Equity 1,685,615,659 1,760,619,776
Stockholders' Equity - Parent 1,679,555,222 1,753,714,977
Book Value Per Share 2.00 4.17
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 264,960,364 538,084,621 558,763,086 1,097,879,478
Gross Expense 324,017,469 436,516,400 668,630,073 860,761,930
Income/(Loss) Before Tax -49,544,527 95,571,986 -66,680,906 311,007,236
Net Income/(Loss) After Tax -56,999,782 53,894,910 -76,337,377 217,898,024
Net Income/(Loss) Attributable to Parent -56,143,968 53,098,072 -75,493,015 216,239,344
Earnings/(Loss) Per Share (Basic) -0.06 0.12 -0.08 0.51
Earnings/(Loss) Per Share (Diluted) -0.06 0.12 -0.08 0.51