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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, 2019
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 123,680,338.00 123,734,197.00
Total Assets 123,680,413.00 123,734,272.00
Current Liabilities 66,508,685.00 63,920,679.00
Total Liabilities 66,508,685.00 63,920,679.00
Retained Earnings/(Deficit) -26,743,613.00 -24,101,748.00
Stockholders' Equity 57,171,728.00 59,813,593.00
Stockholders' Equity - Parent - -
Book Value Per Share 0.55 0.58
Income Statement
Item Current Year Previous Year
Gross Revenue 0 0
Gross Expense 2,641,865.00 2,315,679.00
Income/(Loss) Before Tax -2,641,865.00 -2,315,679.00
Net Income/(Loss) After Tax -2,641,865.00 -2,315,679.00
Net Income/(Loss) Attributable to Parent - -
Earnings/(Loss) Per Share (Basic) -0.03 -0.02
Earnings/(Loss) Per Share (Diluted) - -

Quarterly

For the period ended : Mar 31, 2020
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 123,778,778 123,680,338
Total Assets 123,778,853 123,680,413
Current Liabilities 75,728,016 66,508,685
Total Liabilities 75,728,016 66,508,685
Retained Earnings/(Deficit) -35,864,504 -26,743,613
Stockholders' Equity 48,050,837 57,171,728
Stockholders' Equity - Parent - -
Book Value Per Share 0.46 0.55
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 -537,921 -1,206,510 -9,120,891 -2,163,608
Net Income/(Loss) After Tax -537,921 -1,206,510 -9,120,891 -2,163,608
Net Income/(Loss) Attributable to Parent - - - -
Earnings/(Loss) Per Share (Basic) -0.01 -0.01 -0.09 -0.02
Earnings/(Loss) Per Share (Diluted) - - - -