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ACE Enexor, 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, 2021
Currency(and units, if applicable) : Philippine Peso

Balance Sheet
Item Current Year Previous Year
Current Assets 23,244,569 27,765,856
Total Assets 79,370,513 94,931,261
Current Liabilities 66,594,341 41,964,130
Total Liabilities 66,594,341 41,964,130
Retained Earnings/(Deficit) (232,593,692) (194,808,886)
Stockholders' Equity 12,776,172 52,967,131
Stockholders' Equity - Parent 17,406,309 55,191,115
Book Value Per Share 0.07 0.22
Income Statement
Item Current Year Previous Year
Gross Revenue - -
Gross Expense 40,802,935 13,595,098
Income/(Loss) Before Tax (40,190,958) (14,159,859)
Net Income/(Loss) After Tax (40,190,958) (14,148,276)
Net Income/(Loss) Attributable to Parent (37,784,806) (11,766,565)
Earnings/(Loss) Per Share (Basic) -0.15 -0.05
Earnings/(Loss) Per Share (Diluted) -0.15 -0.05

Quarterly

For the period ended : Mar 31, 2022
Currency(and units, if applicable) : in Pesos

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 16,128,805 23,244,569
Total Assets 193,113,315 79,370,513
Current Liabilities 196,111,580 66,594,341
Total Liabilities 196,111,580 66,594,341
Retained Earnings/(Deficit) -248,417,269 -232,593,692
Stockholders' Equity -2,998,265 12,776,172
Stockholders' Equity - Parent 1,582,732 17,406,309
Book Value Per Share -0.01 0.05
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue - - - -
Gross Expense - 25,866,608 8,366,080 25,866,608
Income/(Loss) Before Tax -15,774,437 -25,866,013 -15,774,437 -25,866,013
Net Income/(Loss) After Tax -15,774,437 -25,866,013 -15,774,437 -25,866,013
Net Income/(Loss) Attributable to Parent -15,823,577 -25,462,835 -15,823,577 -25,462,835
Earnings/(Loss) Per Share (Basic) -0.06 -0.10 -0.06 -0.10
Earnings/(Loss) Per Share (Diluted) -0.06 -0.10 -0.06 -0.10