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DFNN, 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, 2025
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 976,086,253 966,604,572
Total Assets 1,662,096,312 1,734,252,623
Current Liabilities 2,343,534,573 1,730,915,298
Total Liabilities 2,583,452,502 2,007,463,913
Retained Earnings/(Deficit) -1,476,187,323 -778,056,640
Stockholders' Equity -921,356,190 -273,211,291
Stockholders' Equity - Parent -884,463,846 -225,932,007
Book Value Per Share -2.30 -0.71
Income Statement
Item Current Year Previous Year
Gross Revenue 282,100,833 625,540,729
Gross Expense 546,414,373 715,394,727
Income/(Loss) Before Tax -718,024,222 -694,765,844
Net Income/(Loss) After Tax -704,785,674 -684,370,847
Net Income/(Loss) Attributable to Parent -687,886,821 -657,529,448
Earnings/(Loss) Per Share (Basic) -1.74 -1.78
Earnings/(Loss) Per Share (Diluted) -1.74 -1.78

Quarterly

For the period ended : Jun 30, 2026
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 840,766,166 976,086,253
Total Assets 1,520,802,921 1,662,096,312
Current Liabilities 2,472,259,293 2,343,534,573
Total Liabilities 2,708,774,117 2,583,452,502
Retained Earnings/(Deficit) -1,476,187,323 -1,476,187,323
Stockholders' Equity -1,187,971,195 -921,356,190
Stockholders' Equity - Parent -1,148,575,879 -884,463,846
Book Value Per Share -2.97 -2.30
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 54,358,146 59,374,611 109,546,849 167,815,037
Gross Expense 164,995,986 204,265,615 376,062,626 413,154,584
Income/(Loss) Before Tax -110,637,840 -144,891,004 -266,515,777 -245,339,547
Net Income/(Loss) After Tax -110,634,782 -144,130,001 -265,670,456 -243,916,766
Net Income/(Loss) Attributable to Parent -112,429,488 -143,599,324 -263,306,477 -238,711,846
Earnings/(Loss) Per Share (Basic) -0.28 -0.36 -0.66 -0.60
Earnings/(Loss) Per Share (Diluted) -0.28 -0.36 -0.66 -0.60