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Macay 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, 2021
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 4,254,046,178 3,982,653,360
Total Assets 9,683,710,339 10,076,664,469
Current Liabilities 1,830,902,861 2,022,810,829
Total Liabilities 2,156,552,300 2,374,061,987
Retained Earnings/(Deficit) 5,025,286,489 5,220,395,154
Stockholders' Equity 7,527,158,039 7,702,602,482
Stockholders' Equity - Parent 5,892,302,906 5,882,872,163
Book Value Per Share 7.05 7.21
Income Statement
Item Current Year Previous Year
Gross Revenue 8,967,026,152 9,319,697,122
Gross Expense 9,206,306,774 9,242,901,488
Income/(Loss) Before Tax -227,955,008 94,592,966
Net Income/(Loss) After Tax -195,108,665 73,584,197
Net Income/(Loss) Attributable to Parent -195,108,665 73,584,197
Earnings/(Loss) Per Share (Basic) -0.18 0.07
Earnings/(Loss) Per Share (Diluted) -0.18 0.07

Quarterly

For the period ended : Sep 30, 2022
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 5,130,767,197 4,254,046,178
Total Assets 10,234,692,715 9,683,710,339
Current Liabilities 2,357,075,025 1,830,902,861
Total Liabilities 2,663,591,299 2,156,552,300
Retained Earnings/(Deficit) 5,069,229,866 5,025,286,489
Stockholders' Equity 7,571,101,416 7,527,158,039
Stockholders' Equity - Parent 5,946,214,259 5,892,302,906
Book Value Per Share 7.09 7.05
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 3,633,216,555 2,041,397,957 9,138,631,036 6,819,707,296
Gross Expense 3,559,643,448 2,144,971,696 9,138,511,584 6,940,793,059
Income/(Loss) Before Tax 94,128,095 -86,931,582 48,752,751 -101,048,245
Net Income/(Loss) After Tax 73,929,290 -48,621,230 43,943,377 -69,568,976
Net Income/(Loss) Attributable to Parent 73,929,290 -48,621,230 43,943,377 -69,568,976
Earnings/(Loss) Per Share (Basic) 0.07 -0.05 0.04 -0.07
Earnings/(Loss) Per Share (Diluted) 0.07 -0.05 0.04 -0.07