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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 : Sep 30, 2020
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 581,598,425 864,695,033
Total Assets 1,121,854,172 1,712,829,429
Current Liabilities 154,599,860 360,318,424
Total Liabilities 193,812,665 399,410,077
Retained Earnings/(Deficit) 602,863,136 855,178,424
Stockholders' Equity 928,041,507 1,313,419,353
Stockholders' Equity - Parent 923,721,587 1,308,075,910
Book Value Per Share 1.10 1.55
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 41,254,066 207,650,523 221,376,680 766,413,608
Gross Expense 143,301,275 320,029,038 505,692,453 988,659,110
Income/(Loss) Before Tax -113,007,092 -130,203,482 -276,942,657 -196,884,388
Net Income/(Loss) After Tax -113,007,092 -125,365,551 -276,942,657 -201,702,928
Net Income/(Loss) Attributable to Parent -112,780,646 -125,104,374 -275,919,134 -200,597,390
Earnings/(Loss) Per Share (Basic) -0.13 -0.15 -0.33 -0.24
Earnings/(Loss) Per Share (Diluted) -0.13 -0.15 -0.33 -0.24