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Discovery World Corporation

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, 2019
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 398,835,394 350,611,393
Total Assets 4,967,146,089 4,426,233,767
Current Liabilities 2,309,587,043 1,881,829,266
Total Liabilities 3,863,960,246 3,308,295,456
Retained Earnings/(Deficit) 99,843,694 133,666,931
Stockholders' Equity 1,103,185,843 1,117,938,311
Stockholders' Equity - Parent 1,103,185,843 1,117,938,311
Book Value Per Share 1.76 1.79
Income Statement
Item Current Year Previous Year
Gross Revenue 958,637,173 561,541,038
Gross Expense 909,242,537 651,449,187
Income/(Loss) Before Tax -35,344,813 -165,522,869
Net Income/(Loss) After Tax -33,823,237 -123,434,000
Net Income/(Loss) Attributable to Parent -33,823,237 -123,434,000
Earnings/(Loss) Per Share (Basic) -0.05 -0.20
Earnings/(Loss) Per Share (Diluted) -0.05 -0.20

Quarterly

For the period ended : Mar 31, 2020
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 343,940,341 398,835,394
Total Assets 5,011,127,533 4,967,146,089
Current Liabilities 2,709,396,300 2,309,587,043
Total Liabilities 3,950,555,784 3,863,960,246
Retained Earnings/(Deficit) 57,229,600 99,843,694
Stockholders' Equity 1,060,571,749 1,103,185,843
Stockholders' Equity - Parent 1,060,571,749 1,103,185,843
Book Value Per Share 1.69 1.76
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 175,146,576 248,289,983 175,146,576 248,289,983
Gross Expense 192,229,740 225,905,046 192,229,740 225,905,046
Income/(Loss) Before Tax -42,614,094 2,211,193 -42,614,094 2,211,193
Net Income/(Loss) After Tax -42,614,094 2,211,193 -42,614,094 2,211,193
Net Income/(Loss) Attributable to Parent -42,614,094 2,211,193 -42,614,094 2,211,193
Earnings/(Loss) Per Share (Basic) -0.06 0 -0.06 0
Earnings/(Loss) Per Share (Diluted) -0.06 0 -0.06 0