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Pacific Online Systems 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, 2020
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 543,642,893 864,695,033
Total Assets 1,103,404,041 1,712,829,429
Current Liabilities 187,891,135 360,318,424
Total Liabilities 240,263,489 399,410,076
Retained Earnings/(Deficit) 469,987,087 855,178,425
Stockholders' Equity 863,140,552 1,313,419,353
Stockholders' Equity - Parent 860,675,861 1,308,075,910
Book Value Per Share 1.02 1.55
Income Statement
Item Current Year Previous Year
Gross Revenue 298,530,403 706,949,508
Gross Expense 793,626,708 954,685,503
Income/(Loss) Before Tax -474,175,026 -264,405,249
Net Income/(Loss) After Tax -381,387,514 -320,972,374
Net Income/(Loss) Attributable to Parent -378,508,762 -319,411,018
Earnings/(Loss) Per Share (Basic) -0.45 -0.38
Earnings/(Loss) Per Share (Diluted) -0.45 -0.38

Quarterly

For the period ended : Mar 31, 2021
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 550,265,643 543,642,892
Total Assets 1,028,865,673 1,103,404,039
Current Liabilities 165,019,631 187,891,134
Total Liabilities 217,374,050 240,263,487
Retained Earnings/(Deficit) 457,220,327 469,987,087
Stockholders' Equity 811,491,623 863,140,552
Stockholders' Equity - Parent 809,281,401 860,675,861
Book Value Per Share 0.96 1.02
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 122,816,181 180,108,253 122,816,181 180,108,253
Gross Expense 137,304,641 236,350,610 137,304,641 236,350,610
Income/(Loss) Before Tax -13,021,229 -28,889,932 -13,021,229 -28,889,932
Net Income/(Loss) After Tax -13,021,229 -28,889,932 -13,021,229 -28,889,932
Net Income/(Loss) Attributable to Parent -12,766,760 -28,207,755 -12,766,760 -28,207,755
Earnings/(Loss) Per Share (Basic) -0.02 -0.03 -0.02 -0.03
Earnings/(Loss) Per Share (Diluted) -0.02 -0.03 -0.02 -0.03