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GT Capital Holdings, Inc.

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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) : In million pesos

Balance Sheet
Item Current Year Previous Year
Current Assets 133,156 118,122
Total Assets 384,980 357,654
Current Liabilities 75,541 55,581
Total Liabilities 192,795 168,334
Retained Earnings/(Deficit) 79,634 74,969
Stockholders' Equity 192,185 189,320
Stockholders' Equity - Parent 183,300 177,469
Book Value Per Share 798.15 771.07
Income Statement
Item Current Year Previous Year
Gross Revenue 134,420 226,754
Gross Expense 124,097 196,585
Income/(Loss) Before Tax 10,323 30,169
Net Income/(Loss) After Tax 8,337 25,112
Net Income/(Loss) Attributable to Parent 6,546 20,309
Earnings/(Loss) Per Share (Basic) 27.67 91.60
Earnings/(Loss) Per Share (Diluted) 27.67 91.60

Quarterly

For the period ended : Jun 30, 2021
Currency(and units, if applicable) : In million pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 132,782 133,156
Total Assets 387,435 384,980
Current Liabilities 66,434 75,541
Total Liabilities 188,249 192,795
Retained Earnings/(Deficit) 85,662 79,634
Stockholders' Equity 199,186 192,185
Stockholders' Equity - Parent 189,857 183,300
Book Value Per Share 827.70 798.15
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 40,305 13,602 85,658 52,621
Gross Expense 36,554 13,902 76,131 48,875
Income/(Loss) Before Tax 3,751 -300 9,527 3,746
Net Income/(Loss) After Tax 3,365 -47 8,368 3,228
Net Income/(Loss) Attributable to Parent 2,603 197 6,674 2,741
Earnings/(Loss) Per Share (Basic) 11.40 0.23 29.63 11.37
Earnings/(Loss) Per Share (Diluted) 11.40 0.23 29.63 11.37