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ENEX Energy Corp.

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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) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 7,590,325 13,487,336
Total Assets 142,881,115 182,379,937
Current Liabilities 255,468,139 243,346,828
Total Liabilities 255,468,139 243,346,828
Retained Earnings/(Deficit) (358,153,764) (306,529,127)
Stockholders' Equity (112,587,024) (60,966,891)
Stockholders' Equity - Parent (108,153,763) (56,529,126)
Book Value Per Share -0.43 -0.23
Income Statement
Item Current Year Previous Year
Gross Revenue - -
Gross Expense 15,482,912 30,768,075
Income/(Loss) Before Tax (51,616,379) (73,743,063)
Net Income/(Loss) After Tax (51,620,133) (73,743,063)
Net Income/(Loss) Attributable to Parent (51,624,637) (73,935,435)
Earnings/(Loss) Per Share (Basic) -0.21 -0.3
Earnings/(Loss) Per Share (Diluted) -0.21 -0.3

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : in Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 6,971,616 13,487,336
Total Assets 154,457,708 182,379,937
Current Liabilities 256,373,765 243,346,828
Total Liabilities 256,373,765 243,346,828
Retained Earnings/(Deficit) (346,218,454) (306,529,127)
Stockholders' Equity (101,916,057) (60,966,891)
Stockholders' Equity - Parent (96,218,453) (56,529,126)
Book Value Per Share -0.38 -0.23
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue - - - -
Gross Expense 3,667,201 1,440,253 12,460,231 23,597,755
Income/(Loss) Before Tax (11,949,129) (12,855,094) (40,949,166) (47,549,750)
Net Income/(Loss) After Tax (11,949,129) (12,855,094) (40,949,166) (47,549,750)
Net Income/(Loss) Attributable to Parent (11,797,037) (12,932,902) (39,689,327) (47,802,525)
Earnings/(Loss) Per Share (Basic) -0.05 -0.05 -0.16 -0.19
Earnings/(Loss) Per Share (Diluted) -0.05 -0.05 -0.16 -0.19