Financial Reports

Home > Company List > Financial Reports

ACEN CORPORATION

Logo

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 - in Thousand Pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 64,271,969 60,242,419
Total Assets 171,161,387 141,815,820
Current Liabilities 7,828,772 12,481,526
Total Liabilities 53,192,625 37,536,485
Retained Earnings/(Deficit) 8,707,301 6,349,082
Stockholders' Equity 117,968,762 104,279,335
Stockholders' Equity - Parent 88,017,986 53,880,504
Book Value Per Share 3.38 5.08
Income Statement
Item Current Year Previous Year
Gross Revenue 26,069,716 20,474,201
Gross Expense 24,255,282 16,438,203
Income/(Loss) Before Tax 7,808,172 7,104,027
Net Income/(Loss) After Tax 7,666,035 6,402,151
Net Income/(Loss) Attributable to Parent 5,250,972 4,288,102
Earnings/(Loss) Per Share (Basic) 0.18 0.40
Earnings/(Loss) Per Share (Diluted) 0.18 0.40

Quarterly

For the period ended : Sep 30, 2022
Currency(and units, if applicable) : In thousand pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 76,963,505 64,271,969
Total Assets 224,395,414 171,161,387
Current Liabilities 16,783,730 7,828,772
Total Liabilities 82,023,733 53,192,625
Retained Earnings/(Deficit) 10,528,870 8,707,301
Stockholders' Equity 142,371,681 117,968,762
Stockholders' Equity - Parent 112,321,813 88,017,986
Book Value Per Share 2.88 3.38
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 9,274,770 5,468,855 25,243,284 18,883,729
Gross Expense 9,280,127 4,881,171 24,558,388 16,486,739
Income/(Loss) Before Tax 2,261,497 2,348,173 5,219,869 6,530,685
Net Income/(Loss) After Tax 2,398,500 2,255,474 5,350,684 6,372,663
Net Income/(Loss) Attributable to Parent 1,937,430 1,579,753 4,120,519 4,270,118
Earnings/(Loss) Per Share (Basic) 0.05 0.06 0.10 0.16
Earnings/(Loss) Per Share (Diluted) 0.05 0.06 0.10 0.16