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Wellex Industries, Incorporated

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 63,388,380 72,503,507
Total Assets 1,657,497,857 1,666,193,948
Current Liabilities 12,518,447 12,388,072
Total Liabilities 454,638,725 459,801,725
Retained Earnings/(Deficit) (2,097,669,306) (2,094,136,215)
Stockholders' Equity 1,202,859,132 1,206,392,223
Stockholders' Equity - Parent 1,202,859,132 1,206,392,223
Book Value Per Share 1.00 1.00
Income Statement
Item Current Year Previous Year
Gross Revenue 23,857,767 29,882,741
Gross Expense 32,995,734 36,286,631
Income/(Loss) Before Tax (3,269,716) 39,315,315
Net Income/(Loss) After Tax (3,533,091 35,842,809
Net Income/(Loss) Attributable to Parent (3,533,091 35,842,809
Earnings/(Loss) Per Share (Basic) (0.00 0.01
Earnings/(Loss) Per Share (Diluted) (0.00 0.01

Quarterly

For the period ended : Sep 30, 2021
Currency(and units, if applicable) : Php

Balance Sheet
Item Period Ended Fiscal Year Ended(Audited)
Current Assets 66,654,672 72,503,507
Total Assets 1,655,424,746 1,666,193,948
Current Liabilities 15,093,052 12,388,072
Total Liabilities 456,085,971 459,801,725
Retained Earnings/(Deficit) (2,101,189,663) (2,094,136,215)
Stockholders' Equity 1,199,338,775 1,206,392,223
Stockholders' Equity - Parent 1,199,338,775 1,206,392,223
Book Value Per Share 0.37 0.37
Income Statement
Item Current Year (3 Months) Previous Year (3 Months) Current Year-To-Date Previous Year-To-Date
Gross Revenue 4,943,696 8,634,497 19,067,904 22,233,529
Gross Expense 7,055,532 8,064,792 24,680,500 22,346,364
Income/(Loss) Before Tax (2,047,608) 150,320 (6,173,721) (421,887)
Net Income/(Loss) After Tax (2,131,896) (910,050) (7,053,449) (3,060,142)
Net Income/(Loss) Attributable to Parent (2,131,896) (910,050) (7,053,449) (3,060,142)
Earnings/(Loss) Per Share (Basic) 0.00 0.00 0.00 0.00
Earnings/(Loss) Per Share (Diluted) 0.00 0.00 0.00 0.00