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Atlas Consolidated Mining and Development 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 thousands, PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 3,223,087 3,671,713
Total Assets 67,448,802 66,193,514
Current Liabilities 5,468,206 6,739,856
Total Liabilities 23,637,910 27,589,503
Retained Earnings/(Deficit) 20,910,285 17,692,199
Stockholders' Equity 43,810,892 38,604,011
Stockholders' Equity - Parent 43,834,159 38,627,278
Book Value Per Share 12.32 10.86
Income Statement
Item Current Year Previous Year
Gross Revenue 16,822,495 17,937,583
Gross Expense 16,511,122 12,281,338
Income/(Loss) Before Tax 3,448,648 4,425,624
Net Income/(Loss) After Tax 3,218,086 3,861,586
Net Income/(Loss) Attributable to Parent 3,218,086 3,861,586
Earnings/(Loss) Per Share (Basic) 0.90 1.08
Earnings/(Loss) Per Share (Diluted) 0.90 1.08

Quarterly

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

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 2,990,540 3,223,087
Total Assets 68,020,135 67,448,802
Current Liabilities 5,343,707 5,468,206
Total Liabilities 22,940,708 23,637,910
Retained Earnings/(Deficit) 21,790,509 20,910,285
Stockholders' Equity 45,079,427 43,810,892
Stockholders' Equity - Parent 45,102,694 43,834,159
Book Value Per Share 12.68 12.32
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,163,006 3,375,543 13,778,860 12,691,955
Gross Expense 3,954,421 4,150,259 12,222,680 12,108,710
Income/(Loss) Before Tax 29,934 875,225 1,108,729 2,737,567
Net Income/(Loss) After Tax 77,677 1,063,686 880,225 3,068,674
Net Income/(Loss) Attributable to Parent 77,677 1,063,686 880,225 3,068,674
Earnings/(Loss) Per Share (Basic) .02 0.30 0.25 .86
Earnings/(Loss) Per Share (Diluted) .02 .30 .25 .86