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8990 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) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 19,247,425,621 13,599,443,422
Total Assets 54,980,485,946 47,772,684,514
Current Liabilities 11,322,467,593 10,797,849,390
Total Liabilities 28,279,236,164 28,510,452,540
Retained Earnings/(Deficit) 11,832,097,031 9,348,726,404
Stockholders' Equity 26,701,249,782 19,262,231,974
Stockholders' Equity - Parent 26,701,249,782 19,262,231,974
Book Value Per Share 4.83 3.49
Income Statement
Item Current Year Previous Year
Gross Revenue 11,778,955,905 10,872,271,905
Gross Expense 7,341,811,176 6,848,804,359
Income/(Loss) Before Tax 4,437,144,729 4,023,467,546
Net Income/(Loss) After Tax 4,138,767,843 3,574,522,492
Net Income/(Loss) Attributable to Parent 4,138,767,843 3,574,522,492
Earnings/(Loss) Per Share (Basic) 0.75 0.64
Earnings/(Loss) Per Share (Diluted) 0.75 0.64

Quarterly

For the period ended : Jun 30, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 19,967,998,405 19,247,425,621
Total Assets 56,326,967,841 54,980,485,946
Current Liabilities 11,214,897,382 11,322,467,593
Total Liabilities 28,765,244,839 28,279,236,164
Retained Earnings/(Deficit) 12,692,570,251 11,832,097,031
Stockholders' Equity 27,561,723,002 26,701,249,782
Stockholders' Equity - Parent 39,886,111,525.10 35,077,923,302.29
Book Value Per Share 4.06 3.46
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,503,500,251.93 1,447,358,445.00 6,006,435,964.93 3,041,492,739.17
Gross Expense 2,133,712,615.68 1,040,862,787.00 3,602,906,493.68 2,000,620,803.72
Income/(Loss) Before Tax 1,438,659,825.55 514,157,941.00 2,509,446,427.55 1,337,928,744.37
Net Income/(Loss) After Tax 1,380,699,748.50 469,201,826.00 2,390,628,399.50 1,220,943,089.04
Net Income/(Loss) Attributable to Parent 1,380,699,748.50 469,201,826.00 2,390,628,399.50 1,220,943,089.04
Earnings/(Loss) Per Share (Basic) 0.25 0.08 0.43 0.22
Earnings/(Loss) Per Share (Diluted) 0.25 0.08 0.43 0.22