Financial Reports

Home > Company List > Financial Reports

NextGenesis Corporation

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 : Jun 30, 2024
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 105,031,090 105,019,373
Total Assets 123,436,211 123,424,342
Current Liabilities 86,694,749 85,016,010
Total Liabilities 86,694,749 85,016,010
Retained Earnings/(Deficit) -47,173,879 -45,507,009
Stockholders' Equity 36,741,462 38,408,332
Stockholders' Equity - Parent - -
Book Value Per Share 0.35 0.37
Income Statement
Item Current Year Previous Year
Gross Revenue 0 0
Gross Expense 0 0
Income/(Loss) Before Tax -1,666,870 -1,799,624
Net Income/(Loss) After Tax -1,666,870 -1,799,624
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) -0.02 -0.02
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Mar 31, 2025
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 105,086,928 105,031,090
Total Assets 123,491,896 123,436,211
Current Liabilities 88,006,417 86,694,749
Total Liabilities 88,006,417 86,694,749
Retained Earnings/(Deficit) -48,429,869 -47,173,879
Stockholders' Equity 35,485,472 36,741,462
Stockholders' Equity - Parent - -
Book Value Per Share 0.34 0.35
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 0 0 0 0
Gross Expense 0 0 0 0
Income/(Loss) Before Tax -424,548 -392,429 -1,255,990 -1,285,072
Net Income/(Loss) After Tax -428,548 -392,429 -1,255,990 -1,285,072
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) -0.00 -0.00 -0.01 -0.01
Earnings/(Loss) Per Share (Diluted) - - - -