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ACEN CORPORATION

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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, 2022
Currency(and units, if applicable) : In thousand pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 70,022,580 64,271,969
Total Assets 232,772,563 171,161,387
Current Liabilities 17,696,536 7,828,772
Total Liabilities 83,179,120 53,192,625
Retained Earnings/(Deficit) 19,551,839 8,707,301
Stockholders' Equity 149,593,443 117,968,762
Stockholders' Equity - Parent 117,733,676 88,017,986
Book Value Per Share 3.02 3.38
Income Statement
Item Current Year Previous Year
Gross Revenue 35,234,916 26,069,716
Gross Expense 38,085,056 24,255,282
Income/(Loss) Before Tax 13,935,790 7,808,172
Net Income/(Loss) After Tax 14,597,888 7,666,035
Net Income/(Loss) Attributable to Parent 13,055,119 5,250,972
Earnings/(Loss) Per Share (Basic) 0.33 0.18
Earnings/(Loss) Per Share (Diluted) 0.33 0.18

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : In thousand pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 89,851,324 70,022,580
Total Assets 276,037,259 232,772,563
Current Liabilities 20,050,998 17,696,536
Total Liabilities 101,536,010 83,179,120
Retained Earnings/(Deficit) 24,523,225 19,551,839
Stockholders' Equity 174,501,249 149,593,443
Stockholders' Equity - Parent 144,641,968 117,733,676
Book Value Per Share 3.65 3.02
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 8,181,351 9,274,770 28,649,911 25,243,284
Gross Expense 11,354,744 9,280,127 31,119,934 24,558,388
Income/(Loss) Before Tax 2,880,384 2,261,497 8,012,204 5,219,869
Net Income/(Loss) After Tax 2,645,302 2,398,500 7,710,719 5,350,684
Net Income/(Loss) Attributable to Parent 2,334,186 1,937,430 6,565,640 4,120,519
Earnings/(Loss) Per Share (Basic) 0.06 0.05 0.17 0.10
Earnings/(Loss) Per Share (Diluted) 0.06 0.05 0.17 0.10