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Discovery World 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, 2022
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 403,940,435 436,944,593
Total Assets 11,646,710,184 11,262,559,400
Current Liabilities 1,967,092,123 1,470,331,108
Total Liabilities 6,009,112,610 5,764,779,846
Retained Earnings/(Deficit) -301,378,567 -227,023,654
Stockholders' Equity 5,637,597,574 5,497,779,554
Stockholders' Equity - Parent 5,635,701,960 5,495,979,554
Book Value Per Share 6.6 6.44
Income Statement
Item Current Year Previous Year
Gross Revenue 774,579,030 270,108,592
Gross Expense 772,853,636 487,727,223
Income/(Loss) Before Tax -132,121,739 -249,179,858
Net Income/(Loss) After Tax -74,259,299 -163,441,617
Net Income/(Loss) Attributable to Parent -74,354,913 -163,441,617
Earnings/(Loss) Per Share (Basic) -0.09 -0.19
Earnings/(Loss) Per Share (Diluted) -0.09 -0.19

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 476,290,838 403,940,435
Total Assets 11,983,726,885 11,646,710,184
Current Liabilities 2,254,349,741 1,967,092,123
Total Liabilities 6,503,675,802 6,009,112,610
Retained Earnings/(Deficit) -459,376,905 -301,378,567
Stockholders' Equity 5,480,051,084 5,637,597,574
Stockholders' Equity - Parent 5,477,703,622 5,635,701,960
Book Value Per Share 6.41 6.60
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 165,048,623 161,086,904 662,328,406 563,498,791
Gross Expense 205,670,701 185,831,503 656,694,046 544,182,455
Income/(Loss) Before Tax -100,225,870 -50,108,977 -159,506,100 -59,273,217
Net Income/(Loss) After Tax -100,225,870 -50,108,977 -159,506,100 -59,273,217
Net Income/(Loss) Attributable to Parent -100,224,365 -50,080,599 -159,505,620 -59,458,728
Earnings/(Loss) Per Share (Basic) -0.12 -0.06 -0.19 -0.07
Earnings/(Loss) Per Share (Diluted) -0.12 -0.06 -0.19 -0.07