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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, 2023
Currency(and units, if applicable) : In thousand pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 71,578,115 70,022,580
Total Assets 284,933,500 232,772,563
Current Liabilities 20,043,695 17,696,536
Total Liabilities 111,557,643 83,179,120
Retained Earnings/(Deficit) 24,871,807 19,551,839
Stockholders' Equity 173,375,857 149,593,443
Stockholders' Equity - Parent 143,472,317 117,733,676
Book Value Per Share 3.62 3.02
Income Statement
Item Current Year Previous Year
Gross Revenue 36,499,133 35,234,916
Gross Expense 39,200,966 38,085,056
Income/(Loss) Before Tax 9,388,972 13,935,790
Net Income/(Loss) After Tax 9,106,674 14,597,888
Net Income/(Loss) Attributable to Parent 7,396,140 13,055,119
Earnings/(Loss) Per Share (Basic) 0.17 0.33
Earnings/(Loss) Per Share (Diluted) 0.17 0.33

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 62,319,210 71,578,115
Total Assets 322,949,757 284,933,500
Current Liabilities 28,314,541 20,043,695
Total Liabilities 165,913,079 111,557,643
Retained Earnings/(Deficit) 29,586,623 24,871,807
Stockholders' Equity 157,036,678 173,375,857
Stockholders' Equity - Parent 146,909,975 143,472,317
Book Value Per Share 3.70 3.62
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 8,743,408 8,181,351 27,958,420 28,649,911
Gross Expense 8,693,098 11,354,744 24,869,559 31,119,934
Income/(Loss) Before Tax 1,769,575 2,880,384 9,569,859 8,012,204
Net Income/(Loss) After Tax 2,017,705 2,645,302 8,966,449 7,710,719
Net Income/(Loss) Attributable to Parent 1,850,533 2,334,186 8,144,445 6,565,640
Earnings/(Loss) Per Share (Basic) 0.03 0.05 0.17 0.16
Earnings/(Loss) Per Share (Diluted) 0.03 0.05 0.17 0.16