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Philab Holdings Corp.

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, 2018
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 1,114,025,237 1,152,772,049
Total Assets 1,980,620,804 2,020,720,043
Current Liabilities 1,729,024,485 1,119,278,313
Total Liabilities 1,924,729,140 1,754,637,458
Retained Earnings/(Deficit) -462,566,323 -260,063,029
Stockholders' Equity 55,891,664 266,082,585
Stockholders' Equity - Parent 62,946,014 265,420,962
Book Value Per Share 0.03 0.12
Income Statement
Item Current Year Previous Year
Gross Revenue 48,214,624 161,663,292
Gross Expense 117,260,760 348,685,086
Income/(Loss) Before Tax -224,300,539 -295,124,958
Net Income/(Loss) After Tax -210,219,267 -264,124,958
Net Income/(Loss) Attributable to Parent -202,503,294 -256,578,628
Earnings/(Loss) Per Share (Basic) -0.10 -0.13
Earnings/(Loss) Per Share (Diluted) -0.10 -0.13

Quarterly

For the period ended : Sep 30, 2019
Currency(and units, if applicable) : Philippine Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 1,055,500,399 1,114,025,237
Total Assets 1,931,955,117 1,980,620,804
Current Liabilities 1,785,744,495 1,729,024,485
Total Liabilities 1,987,472,231 1,924,729,140
Retained Earnings/(Deficit) -571,015,618 -462,566,323
Stockholders' Equity -55,517,114 55,891,664
Stockholders' Equity - Parent -45,793,810 62,946,014
Book Value Per Share -0.03 0.03
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 13,345,362 13,372,254 21,416,249 30,829,541
Gross Expense 14,410,601 21,840,598 49,804,503 66,593,921
Income/(Loss) Before Tax -37,252,110 -43,234,731 -120,315,469 -130,219,179
Net Income/(Loss) After Tax -36,625,155 -38,359,767 -111,083,896 -112,696,584
Net Income/(Loss) Attributable to Parent -36,399,379 -36,620,400 -108,449,295 -109,723,324
Earnings/(Loss) Per Share (Basic) -0.01 -0.01 -0.05 -0.05
Earnings/(Loss) Per Share (Diluted) -0.01 -0.01 -0.05 -0.05