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Jolliville Holdings 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) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 1,212,640,231 861,866,223
Total Assets 6,520,193,031 6,195,972,088
Current Liabilities 2,077,589,795 1,864,391,899
Total Liabilities 3,197,759,943 3,108,928,608
Retained Earnings/(Deficit) 1,923,422,933 1,756,772,257
Stockholders' Equity 3,322,433,088 3,087,043,480
Stockholders' Equity - Parent 2,506,155,396 2,340,003,347
Book Value Per Share 8.90 8.31
Income Statement
Item Current Year Previous Year
Gross Revenue 1,509,878,737 1,593,635,115
Gross Expense 1,256,348,242 1,139,482,418
Income/(Loss) Before Tax 253,530,495 454,152,697
Net Income/(Loss) After Tax 235,888,235 423,182,185
Net Income/(Loss) Attributable to Parent 166,650,676 362,332,621
Earnings/(Loss) Per Share (Basic) 0.6 1.3
Earnings/(Loss) Per Share (Diluted) 0.6 1.3

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,280,444,558 1,212,640,231
Total Assets 6,500,555,166 6,520,193,031
Current Liabilities 2,133,232,672 2,077,589,795
Total Liabilities 3,112,993,351 3,197,759,943
Retained Earnings/(Deficit) 1,974,017,209 1,923,422,933
Stockholders' Equity 3,387,561,815 3,322,433,088
Stockholders' Equity - Parent 2,556,749,672 2,506,155,396
Book Value Per Share 9.08 8.90
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 362,859,427 349,773,064 1,027,208,817 990,679,830
Gross Expense 304,257,829 289,024,346 877,905,865 845,200,379
Income/(Loss) Before Tax 32,068,212 35,784,734 75,668,860 70,661,561
Net Income/(Loss) After Tax 29,223,522 30,017,005 65,128,727 59,056,536
Net Income/(Loss) Attributable to Parent 20,506,351 27,380,022 50,594,276 48,969,638
Earnings/(Loss) Per Share (Basic) 0.07 0.09 0.17 0.17
Earnings/(Loss) Per Share (Diluted) 0.07 0.09 0.17 0.17