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Discovery World 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, 2023
Currency(and units, if applicable) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 464,747,713 403,940,435
Total Assets 12,363,275,481 11,646,710,184
Current Liabilities 2,324,567,772 1,967,092,123
Total Liabilities 6,770,194,287 6,009,112,610
Retained Earnings/(Deficit) -350,383,414 -301,378,567
Stockholders' Equity 5,593,081,194 5,637,597,574
Stockholders' Equity - Parent 5,590,390,794 5,635,701,960
Book Value Per Share 6.55 6.60
Income Statement
Item Current Year Previous Year
Gross Revenue 911,147,988 774,579,030
Gross Expense 932,528,123 772,853,636
Income/(Loss) Before Tax -46,528,009 -132,121,739
Net Income/(Loss) After Tax -48,210,061 -74,259,299
Net Income/(Loss) Attributable to Parent -49,004,847 -74,354,913
Earnings/(Loss) Per Share (Basic) -0.06 -0.09
Earnings/(Loss) Per Share (Diluted) -0.06 -0.09

Quarterly

For the period ended : Jun 30, 2024
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 525,059,627 464,747,713
Total Assets 12,574,401,843 12,363,275,481
Current Liabilities 2,306,433,351 2,324,567,772
Total Liabilities 7,031,449,018 6,770,194,287
Retained Earnings/(Deficit) -401,326,778 -350,383,414
Stockholders' Equity 5,542,952,825 5,593,081,194
Stockholders' Equity - Parent 5,539,447,430 5,590,390,794
Book Value Per Share 6.49 6.55
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 298,616,043 251,074,589 588,155,676 499,017,115
Gross Expense 261,959,602 232,204,463 516,293,716 451,023,343
Income/(Loss) Before Tax -25,434,187 -39,199,281 -50,128,369 -57,542,896
Net Income/(Loss) After Tax -25,434,187 -39,199,281 -50,128,369 -57,542,896
Net Income/(Loss) Attributable to Parent -25,730,106 -39,199,447 -50,943,364 -57,543,921
Earnings/(Loss) Per Share (Basic) -0.03 -0.05 -0.06 -0.07
Earnings/(Loss) Per Share (Diluted) -0.03 -0.05 -0.06 -0.07