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GMA 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, 2017
Currency(and units, if applicable) : PhP

Balance Sheet
Item Current Year Previous Year
Current Assets 29,934,958 27,885,561
Total Assets 50,505,459 48,710,825
Current Liabilities 47,698,645 47,678,338
Total Liabilities 47,698,645 47,678,338
Retained Earnings/(Deficit) 3,136,313 1,107,223
Stockholders' Equity 2,806,814 1,032,487
Stockholders' Equity - Parent - -
Book Value Per Share 10 10
Income Statement
Item Current Year Previous Year
Gross Revenue 4,719,349 2,505,042
Gross Expense 1,109,892 1,063,320
Income/(Loss) Before Tax 3,609,457 1,441,722
Net Income/(Loss) After Tax 3,029,090 1,032,216
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) 302.91 103.22
Earnings/(Loss) Per Share (Diluted) 302.91 103.22

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 29,050,493 29,934,958
Total Assets 49,058,382 50,505,459
Current Liabilities 47,936,451 47,698,645
Total Liabilities 47,936,451 47,698,645
Retained Earnings/(Deficit) 2,014,042 3,136,313
Stockholders' Equity 1,121,931 2,806,814
Stockholders' Equity - Parent 0 0
Book Value Per Share 10 10
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 730,161 1,148,987 3,054,483 3,508,742
Gross Expense 270,624 272,500 758,767 755,345
Income/(Loss) Before Tax 459,537 876,487 2,295,716 2,753,397
Net Income/(Loss) After Tax 357,573 581,265 1,977,729 2,070,558
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) 35.76 58.13 197.77 207.06
Earnings/(Loss) Per Share (Diluted) 35.76 58.13 197.77 207.06