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Uniholdings 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, 2023
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 202,306,848 61,494,490
Total Assets 3,374,921,083 1,440,842,659
Current Liabilities 766,530,861 215,464,443
Total Liabilities 1,924,175,267 456,981,875
Retained Earnings/(Deficit) 824,916,993 30,154,173
Stockholders' Equity 1,450,745,816 983,860,784
Stockholders' Equity - Parent 1,369,797,715 900,172,870
Book Value Per Share 140.90 95.55
Income Statement
Item Current Year Previous Year
Gross Revenue 856,924 2,777,232
Gross Expense 28,986,397 15,453,106
Income/(Loss) Before Tax 515,289,913 -10,404,751
Net Income/(Loss) After Tax 358,505,707 3,442,519
Net Income/(Loss) Attributable to Parent 361,245,520 2,145,179
Earnings/(Loss) Per Share (Basic) 34.82 0.33
Earnings/(Loss) Per Share (Diluted) 34.82 0.33

Quarterly

For the period ended : Sep 30, 2024
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 170,530,584 202,306,848
Total Assets 3,934,315,420 3,374,921,083
Current Liabilities 1,176,302,599 766,530,861
Total Liabilities 2,339,016,892 1,924,175,267
Retained Earnings/(Deficit) 719,258,448 824,916,993
Stockholders' Equity 1,595,298,528 1,450,745,816
Stockholders' Equity - Parent 1,514,790,073 1,369,797,715
Book Value Per Share 154.93 140.90
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 0 257,077 0 1,009,856,924
Gross Expense 31,603,957 47,465,280 43,253,417 511,244,989
Income/(Loss) Before Tax -42,505,027 -42,961,617 -66,366,625 514,139,054
Net Income/(Loss) After Tax -42,505,027 -34,156,264 -65,905,577 440,163,601
Net Income/(Loss) Attributable to Parent -42,414,385 -34,153,303 -65,465,932 440,658,072
Earnings/(Loss) Per Share (Basic) -4.13 -3.32 -6.4 42.80
Earnings/(Loss) Per Share (Diluted) -4.12 -3.32 -6.32 42.75