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Global-Estate Resorts, 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) : Philippine Peso (Php)

Balance Sheet
Item Current Year Previous Year
Current Assets 44,071,965,478 42,932,780,824
Total Assets 64,666,285,415 62,850,105,522
Current Liabilities 8,837,997,235 9,595,390,150
Total Liabilities 21,915,924,548 22,144,409,853
Retained Earnings/(Deficit) 20,215,523,301 18,410,992,600
Stockholders' Equity 42,750,360,867 40,705,695,669
Stockholders' Equity - Parent 36,011,497,818 34,197,065,025
Book Value Per Share 3.89 3.71
Income Statement
Item Current Year Previous Year
Gross Revenue 8,937,588,792 8,886,519,613
Gross Expense 6,036,849,711 6,180,370,152
Income/(Loss) Before Tax 2,900,739,081 2,706,149,461
Net Income/(Loss) After Tax 2,256,289,497 2,156,606,571
Net Income/(Loss) Attributable to Parent 1,924,530,701 1,780,517,595
Earnings/(Loss) Per Share (Basic) 0.18 0.16
Earnings/(Loss) Per Share (Diluted) 0.18 0.16

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 45,686,018 44,071,965
Total Assets 65,295,518 64,666,285
Current Liabilities 9,629,977 8,837,997
Total Liabilities 21,622,079 21,915,924
Retained Earnings/(Deficit) 21,045,649 20,215,523
Stockholders' Equity 43,673,439 42,750,361
Stockholders' Equity - Parent 36,853,912 36,011,498
Book Value Per Share 3.98 3.89
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 1,441,329 2,048,552 3,630,632 4,297,207
Gross Expense 1,103,043 1,542,561 2,449,485 2,964,518
Income/(Loss) Before Tax 338,286 505,991 1,181,147 1,332,689
Net Income/(Loss) After Tax 261,402 363,386 910,790 1,006,289
Net Income/(Loss) Attributable to Parent 243,858 301,286 830,127 870,300
Earnings/(Loss) Per Share (Basic) 0.02 0.03 0.08 0.08
Earnings/(Loss) Per Share (Diluted) 0.02 0.03 0.08 0.08