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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, 2021
Currency(and units, if applicable) : Php

Balance Sheet
Item Current Year Previous Year
Current Assets 1,229,460,227 1,339,854,944
Total Assets 1,883,865,810 2,114,719,613
Current Liabilities 1,232,262,374 983,741,499
Total Liabilities 1,604,063,382 1,375,874,818
Retained Earnings/(Deficit) -542,943,215 -171,260,172
Stockholders' Equity 279,802,428 738,844,795
Stockholders' Equity - Parent 275,193,965 672,455,663
Book Value Per Share -1.19 2.28
Income Statement
Item Current Year Previous Year
Gross Revenue 578,126,187 602,339,809
Gross Expense 924,790,444 936,932,269
Income/(Loss) Before Tax -406,147,517 -334,592,460
Net Income/(Loss) After Tax -427,590,940 -308,582,888
Net Income/(Loss) Attributable to Parent -368,040,132 -274,863,209
Earnings/(Loss) Per Share (Basic) -1.13 -0.85
Earnings/(Loss) Per Share (Diluted) -1.11 -0.85

Quarterly

For the period ended : Jun 30, 2022
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,283,448,356 1,229,460,227
Total Assets 1,919,297,945 1,883,865,810
Current Liabilities 1,136,760,927 1,232,262,374
Total Liabilities 1,504,501,595 1,604,063,382
Retained Earnings/(Deficit) -542,943,215 -542,943,215
Stockholders' Equity 414,796,350 279,802,428
Stockholders' Equity - Parent 406,332,950 275,193,965
Book Value Per Share 1.28 0.86
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 402,896,744 116,284,826 695,067,197 276,665,516
Gross Expense 323,609,410 161,427,467 545,687,475 356,194,687
Income/(Loss) Before Tax 79,287,334 -45,142,641 149,379,722 -79,529,171
Net Income/(Loss) After Tax 73,606,676 -44,016,518 144,935,374 -76,922,016
Net Income/(Loss) Attributable to Parent 72,838,713 -35,252,232 140,855,079 -63,250,693
Earnings/(Loss) Per Share (Basic) 0.22 -0.11 0.43 -0.19
Earnings/(Loss) Per Share (Diluted) 0.22 -0.11 0.43 -0.19