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Haus Talk, 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) : PHP

Balance Sheet
Item Current Year Previous Year
Current Assets 2,299,481,195 2,232,142,129
Total Assets 3,239,052,994 3,089,411,110
Current Liabilities 380,663,912 240,180,080
Total Liabilities 797,171,847 749,213,829
Retained Earnings/(Deficit) 438,545,329 341,114,723
Stockholders' Equity 2,441,881,147 2,340,197,281
Stockholders' Equity - Parent 2,323,987,446 2,319,161,450
Book Value Per Share 1.22 1.17
Income Statement
Item Current Year Previous Year
Gross Revenue 428,006,472 284,725,000
Gross Expense 316,592,609 225,853,320
Income/(Loss) Before Tax 111,621,549 51,582,620
Net Income/(Loss) After Tax 97,430,606 50,403,482
Net Income/(Loss) Attributable to Parent 4,467,759 2,456,958
Earnings/(Loss) Per Share (Basic) 0 .05 0 .03
Earnings/(Loss) Per Share (Diluted) 0 .05 0 .03

Quarterly

For the period ended : Sep 30, 2022
Currency(and units, if applicable) : PHP

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 3,886,061,315 2,299,481,195
Total Assets 4,085,600,740 3,239,052,994
Current Liabilities 479,287,702 380,663,912
Total Liabilities 812,462,048 797,171,847
Retained Earnings/(Deficit) 550,497,315 438,545,329
Stockholders' Equity 3,273,138,692 2,441,881,147
Stockholders' Equity - Parent 3,083,296,780 2,323,987,446
Book Value Per Share 1.31 1.22
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 180,130,508 92,377,500 558,517,708 173,986,972
Gross Expense 143,340,920 76,418,053 416,242,273 141,907,355
Income/(Loss) Before Tax 35,452,642 12,915,062 145,159,434 32,081,934
Net Income/(Loss) After Tax 26,738,756 12,923,185 111,951,987 29,014,367
Net Income/(Loss) Attributable to Parent 24,754,065 -1,734,378 40,003,776 5,257,307
Earnings/(Loss) Per Share (Basic) 0.01 0.00 0.04 0.01
Earnings/(Loss) Per Share (Diluted) 0.01 0.00 0.04 0.01