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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, 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 : Jun 30, 2022
Currency(and units, if applicable) : In thousand pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 66,553,602 64,271,969
Total Assets 205,163,677 171,161,387
Current Liabilities 16,630,505 7,828,772
Total Liabilities 70,580,349 53,192,625
Retained Earnings/(Deficit) 8,591,440 8,707,301
Stockholders' Equity 134,583,327 117,968,762
Stockholders' Equity - Parent 104,563,182 88,017,986
Book Value Per Share 2.68 3.38
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 8,565,909 7,687,030 15,968,515 13,414,874
Gross Expense 7,125,157 6,777,354 15,278,261 11,605,568
Income/(Loss) Before Tax 2,648,905 2,120,699 2,958,373 4,182,511
Net Income/(Loss) After Tax 2,199,739 2,183,752 2,952,184 4,117,187
Net Income/(Loss) Attributable to Parent 1,778,063 1,418,108 2,183,089 2,690,363
Earnings/(Loss) Per Share (Basic) 0.05 0.07 0.06 0.13
Earnings/(Loss) Per Share (Diluted) 0.05 0.07 0.06 0.13