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AbaCore Capital Holdings, Inc.

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) : PESOS

Balance Sheet
Item Current Year Previous Year
Current Assets 1,250,482,193 1,172,124,527
Total Assets 19,509,850,232 17,567,614,930
Current Liabilities 891,596,167 397,649,554
Total Liabilities 3,135,790,116 2,356,926,324
Retained Earnings/(Deficit) 12,019,026,301 10,617,410,002
Stockholders' Equity 16,374,060,116 15,210,688,606
Stockholders' Equity - Parent 4,205,862,731 4,282,319,754
Book Value Per Share 3.74 3.89
Income Statement
Item Current Year Previous Year
Gross Revenue 2,399,413,496 5,256,444,347
Gross Expense 93,944,021 116,955,204
Income/(Loss) Before Tax 2,305,469,475 5,139,489,143
Net Income/(Loss) After Tax 2,011,476,227 4,681,841,700
Net Income/(Loss) Attributable to Parent 2,023,378,926 4,680,497,746
Earnings/(Loss) Per Share (Basic) 0.46 1.19
Earnings/(Loss) Per Share (Diluted) 0.46 1.19

Quarterly

For the period ended : Jun 30, 2023
Currency(and units, if applicable) : PESOS

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,598,191,662 1,250,482,193
Total Assets 19,382,486,089 19,509,850,232
Current Liabilities 888,098,855 891,596,167
Total Liabilities 3,022,354,551 3,135,790,116
Retained Earnings/(Deficit) 12,152,591,184 12,019,026,301
Stockholders' Equity 16,360,131,539 16,374,060,116
Stockholders' Equity - Parent 4,180,328,561 4,205,862,731
Book Value Per Share 3.77 3.74
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 33,502,482 17,482,793 364,155,827 19,572,666
Gross Expense 32,643,706 19,754,969 55,729,661 35,087,509
Income/(Loss) Before Tax 858,776 -2,272,176 308,426,166 -15,514,843
Net Income/(Loss) After Tax 858,776 -2,272,176 308,426,166 -15,514,843
Net Income/(Loss) Attributable to Parent 3,730,744 1,810,730 311,888,702 -10,835,160
Earnings/(Loss) Per Share (Basic) 0.00 0.00 0.07 -0.00
Earnings/(Loss) Per Share (Diluted) 0.00 0.00 0.07 -0.00