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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, 2020
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 3,982,653,360 4,947,981,410
Total Assets 10,076,664,469 9,675,082,151
Current Liabilities 2,022,810,829 1,716,166,545
Total Liabilities 2,374,061,987 2,039,418,587
Retained Earnings/(Deficit) 5,223,395,154 5,146,810,957
Stockholders' Equity 7,702,602,482 7,635,663,564
Stockholders' Equity - Parent 5,882,872,163 4,853,442,771
Book Value Per Share 7.21 7.15
Income Statement
Item Current Year Previous Year
Gross Revenue 9,319,697,122 10,440,212,825
Gross Expense 9,242,901,488 10,189,138,743
Income/(Loss) Before Tax 94,592,966 286,499,695
Net Income/(Loss) After Tax 73,584,197 226,253,716
Net Income/(Loss) Attributable to Parent 73,584,197 226,253,716
Earnings/(Loss) Per Share (Basic) 0.07 0.21
Earnings/(Loss) Per Share (Diluted) 0.07 0.21

Quarterly

For the period ended : Sep 30, 2021
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 3,874,621,921 3,982,653,360
Total Assets 9,945,773,431 10,076,664,469
Current Liabilities 1,844,322,865 2,022,810,829
Total Liabilities 2,312,739,925 2,374,061,987
Retained Earnings/(Deficit) 5,150,826,178 5,220,395,154
Stockholders' Equity 7,633,033,506 7,702,602,482
Stockholders' Equity - Parent 5,916,154,483 5,882,872,163
Book Value Per Share 7.14 7.21
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 2,041,397,957 2,235,494,747 6,819,707,296 6,979,591,757
Gross Expense 2,144,971,696 2,226,286,881 6,940,793,059 6,850,020,161
Income/(Loss) Before Tax -86,931,582 5,447,100 -101,048,245 139,717,821
Net Income/(Loss) After Tax -48,621,230 2,483,701 -69,568,976 108,475,019
Net Income/(Loss) Attributable to Parent -48,621,230 2,483,701 -69,568,976 108,475,019
Earnings/(Loss) Per Share (Basic) -0.05 0 -0.07 0.1
Earnings/(Loss) Per Share (Diluted) -0.05 0 -0.07 0.1