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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 : Mar 31, 2018
Currency(and units, if applicable) : PhP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 31,506,772 29,934,958
Total Assets 51,715,715 50,505,459
Current Liabilities 47,921,849 47,698,645
Total Liabilities 47,921,849 47,698,645
Retained Earnings/(Deficit) 4,484,923 3,136,313
Stockholders' Equity 3,793,866 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 1,704,186 1,370,179 1,704,186 1,370,179
Gross Expense 236,541 241,797 236,541 241,797
Income/(Loss) Before Tax 1,467,645 1,128,382 1,467,645 1,128,382
Net Income/(Loss) After Tax 1,348,610 1,016,224 1,348,610 1,016,224
Net Income/(Loss) Attributable to Parent 0 0 0 0
Earnings/(Loss) Per Share (Basic) 134.86 101.62 134.86 101.62
Earnings/(Loss) Per Share (Diluted) 134.86 101.62 134.86 101.62