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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, 2020
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 371,558,315 398,835,394
Total Assets 5,036,376,726 4,967,146,089
Current Liabilities 2,527,521,621 2,309,587,043
Total Liabilities 4,085,776,094 3,863,960,246
Retained Earnings/(Deficit) -440,186,913 99,843,694
Stockholders' Equity 950,600,632 1,103,185,843
Stockholders' Equity - Parent 950,600,632 1,103,185,843
Book Value Per Share 1.43 1.76
Income Statement
Item Current Year Previous Year
Gross Revenue 259,699,455 958,637,173
Gross Expense 537,282,126 909,242,537
Income/(Loss) Before Tax -542,660,732 -35,344,813
Net Income/(Loss) After Tax -540,030,607 -33,823,237
Net Income/(Loss) Attributable to Parent -540,030,607 -33,823,237
Earnings/(Loss) Per Share (Basic) -0.81 -0.05
Earnings/(Loss) Per Share (Diluted) -0.81 -0.05

Quarterly

For the period ended : Sep 30, 2021
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 294,517,583 371,558,315
Total Assets 11,057,762,414 5,036,376,726
Current Liabilities 1,843,267,974 2,527,521,621
Total Liabilities 5,827,679,838 4,085,776,094
Retained Earnings/(Deficit) -336,082,757 -440,186,913
Stockholders' Equity 5,230,082,576 950,600,632
Stockholders' Equity - Parent 5,230,082,576 950,600,632
Book Value Per Share 6.12 1.43
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 36,799,325 6,749,195 141,037,110 200,009,356
Gross Expense 100,221,353 102,263,977 325,297,625 396,257,035
Income/(Loss) Before Tax -89,168,299 -124,620,393 227,979,294 -277,936,630
Net Income/(Loss) After Tax -89,241,900 -124,962,831 104,104,156 -278,306,880
Net Income/(Loss) Attributable to Parent -89,241,900 -124,962,831 104,104,156 -278,306,880
Earnings/(Loss) Per Share (Basic) -0.10 -0.19 0.12 -0.42
Earnings/(Loss) Per Share (Diluted) -0.10 -0.19 0.12 -0.42