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Philab Holdings Corp.

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) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 2,592,730,190 152,599,584
Total Assets 3,421,649,509 152,559,584
Current Liabilities 2,148,262,474 126,546,495
Total Liabilities 2,783,621,619 126,546,495
Retained Earnings/(Deficit) 87,631,442 (3,484,401)
Stockholders' Equity 638,027,890 26,013,089
Stockholders' Equity - Parent 379,952,826 26,013,089
Book Value Per Share 0.31 0.42
Income Statement
Item Current Year Previous Year
Gross Revenue 1,440,301,385 0
Gross Expense 1,101,115,106 1,533,675
Income/(Loss) Before Tax 235,780,285 (1,180,111)
Net Income/(Loss) After Tax 107,820,347 (2,515,662)
Net Income/(Loss) Attributable to Parent (146,002,657) (2,515,662)
Earnings/(Loss) Per Share (Basic) 0.05 (0.04
Earnings/(Loss) Per Share (Diluted) 0.05 (0.04

Quarterly

For the period ended : Sep 30, 2017
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,236,105,908 152,559,584
Total Assets 2,069,897,504 152,559,584
Current Liabilities 1,263,780,502 126,546,495
Total Liabilities 1,697,686,859 126,546,495
Retained Earnings/(Deficit) -162,224,316 -3,484,401
Stockholders' Equity 372,210,645 26,013,089
Stockholders' Equity - Parent 367,223,563 26,013,089
Book Value Per Share 0.18 0.42
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 15,984,012 0 155,151,053 0
Gross Expense 92,094,770 537,688 242,666,238 1,128,127
Income/(Loss) Before Tax -103,889,259 -402,716 -160,052,882 -860,006
Net Income/(Loss) After Tax -104,065,352 -402,716 -161,960,786 -860,006
Net Income/(Loss) Attributable to Parent -35,637,765 -131,768 -107,849,512 -860,006
Earnings/(Loss) Per Share (Basic) -0.06 -0.01 -0.09 -0.01
Earnings/(Loss) Per Share (Diluted) -0.06 -0.01 -0.09 -0.01