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Monde Nissin 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, 2022
Currency(and units, if applicable) : PHP'000

Balance Sheet
Item Current Year Previous Year
Current Assets 32,332,816 30,613,003
Total Assets 81,292,373 99,857,628
Current Liabilities 14,751,601 22,408,914
Total Liabilities 29,021,189 31,442,048
Retained Earnings/(Deficit) 1,171,783 16,707,901
Stockholders' Equity 52,271,184 68,415,580
Stockholders' Equity - Parent 52,128,686 68,278,073
Book Value Per Share 2.90 3.80
Income Statement
Item Current Year Previous Year
Gross Revenue 73,880,709 69,284,188
Gross Expense 87,378,494 59,879,185
Income/(Loss) Before Tax -11,885,563 4,824,886
Net Income/(Loss) After Tax -13,014,516 3,245,125
Net Income/(Loss) Attributable to Parent -13,020,512 3,115,032
Earnings/(Loss) Per Share (Basic) -0.72 0.19
Earnings/(Loss) Per Share (Diluted) -0.72 0.19

Quarterly

For the period ended : Sep 30, 2023
Currency(and units, if applicable) : PHP'000

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 33,464,812 32,332,816
Total Assets 83,545,814 81,292,373
Current Liabilities 14,560,543 14,751,601
Total Liabilities 25,524,010 29,021,189
Retained Earnings/(Deficit) 14,115,109 1,171,783
Stockholders' Equity 58,021,804 52,271,184
Stockholders' Equity - Parent 57,869,433 52,128,686
Book Value Per Share 3.22 2.90
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 20,453,299 17,681,805 59,645,897 54,854,068
Gross Expense 17,677,108 17,514,262 52,434,177 49,342,712
Income/(Loss) Before Tax 2,923,214 1,774,922 7,518,913 7,410,803
Net Income/(Loss) After Tax 2,269,825 1,373,933 5,799,299 5,626,317
Net Income/(Loss) Attributable to Parent 2,265,603 1,369,544 5,789,426 5,616,888
Earnings/(Loss) Per Share (Basic) 0.13 0.08 0.32 0.31
Earnings/(Loss) Per Share (Diluted) 0.13 0.08 0.32 0.31