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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, 2024
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 1,082,177,990 948,422,045
Total Assets 1,736,525,004 1,901,779,220
Current Liabilities 353,533,405 314,098,180
Total Liabilities 638,716,791 726,071,382
Retained Earnings/(Deficit) 313,959,794 530,917,448
Stockholders' Equity 1,097,808,213 1,175,707,838
Stockholders' Equity - Parent 1,094,837,945 1,171,568,842
Book Value Per Share 1.33 1.39
Income Statement
Item Current Year Previous Year
Gross Revenue 527,482,143 601,553,656
Gross Expense 471,860,673 384,814,845
Income/(Loss) Before Tax 31,545,953 331,661,101
Net Income/(Loss) After Tax 16,977,825 274,864,816
Net Income/(Loss) Attributable to Parent 18,146,553 272,701,996
Earnings/(Loss) Per Share (Basic) 0.02 0.32
Earnings/(Loss) Per Share (Diluted) 0.02 0.32

Quarterly

For the period ended : Mar 31, 2025
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,065,268,051 1,082,177,990
Total Assets 1,724,265,145 1,736,525,004
Current Liabilities 280,585,260 353,533,405
Total Liabilities 601,121,307 638,716,791
Retained Earnings/(Deficit) 338,460,549 313,959,794
Stockholders' Equity 1,123,143,838 1,097,808,213
Stockholders' Equity - Parent 1,119,338,696 1,094,837,945
Book Value Per Share 1.37 1.33
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 129,464,286 129,464,286 129,464,286 129,464,286
Gross Expense 114,567,791 116,780,178 114,567,791 116,780,179
Income/(Loss) Before Tax 30,824,522 14,436,016 30,824,522 14,436,016
Net Income/(Loss) After Tax 25,335,622 13,435,383 25,335,622 13,435,383
Net Income/(Loss) Attributable to Parent 24,500,751 13,902,722 24,500,751 13,902,722
Earnings/(Loss) Per Share (Basic) .03 .02 .03 .02
Earnings/(Loss) Per Share (Diluted) .03 .02 .03 .02