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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 : Mar 31, 2019
Currency(and units, if applicable) : Philippine Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,151,946,946 1,156,967,831
Total Assets 2,075,222,323 2,103,079,381
Current Liabilities 270,216,712 289,167,455
Total Liabilities 313,083,100 342,459,605
Retained Earnings/(Deficit) 1,180,473,888 1,199,822,935
Stockholders' Equity 1,762,139,224 1,760,619,775
Stockholders' Equity - Parent 1,755,222,971 1,753,714,976
Book Value Per Share 4.17 4.17
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 293,802,722 559,794,856 293,802,722 559,794,856
Gross Expense 344,612,604 424,245,530 344,612,604 424,245,530
Income/(Loss) Before Tax -17,136,379 215,435,250 -17,136,379 215,435,250
Net Income/(Loss) After Tax -19,337,594 164,003,113 -19,337,594 164,003,113
Net Income/(Loss) Attributable to Parent -19,349,047 163,141,271 -19,349,047 163,141,271
Earnings/(Loss) Per Share (Basic) -0.04 0.38 -0.04 0.38
Earnings/(Loss) Per Share (Diluted) -0.02 0.38 -0.02 0.38