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| Quarter End | Jun 2022 | Sep 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|
| PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | |
| Total Assets | 657.35B | 641.63B | 624.16B | 616.66B | 624.63B | 632.71B | 609.52B | 621.79B |
| Total Current Assets | 104.55B | 72.53B | 81.33B | 81.65B | 77.98B | 83.71B | 70.12B | 70.86B |
| Cash and Equivalents | 38.86B | 19.74B | 25.21B | 26.09B | 16.19B | 21.47B | 16.18B | 14.06B |
| Total Non-Current Assets | 824.42B | 842.08B | 806.72B | 809.74B | 831.85B | 834.49B | 793.78B | 812.86B |
| Total Liabilities | 523.27B | 514B | 510.2B | 506.68B | 505.62B | 515.42B | 499.13B | 515.55B |
| Total Current Liabilities | 238.76B | 240.86B | 247B | 249.56B | 224.31B | 225.09B | 196.67B | 210.46B |
| Total Non-Current Liabilities | 556.85B | 534.03B | 512.45B | 500.03B | 548.2B | 566.08B | 587.24B | 592.27B |
| Common Equity | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Retained Earnings | 41.8B | 36.22B | 18.8B | 15.05B | 24.47B | 23.3B | 22.02B | 21.89B |
| Year End December 30 2023 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | |
| Total Assets | 475.12B | 459.44B | 482.75B | 525.03B | 575.85B | 626.33B | 624.16B | 609.52B |
| Total Current Assets | 85.96B | 89.67B | 99.57B | 75.58B | 87.44B | 73.93B | 81.33B | 70.12B |
| Cash and Equivalents | 38.72B | 32.91B | 51.65B | 24.37B | 40.24B | 23.91B | 25.21B | 16.18B |
| Total Non-Current Assets | 108.54B | 111.18B | 116.67B | 116.29B | 119.67B | 127.47B | 113.96B | 110.39B |
| Total Liabilities | 366.58B | 348.26B | 366.08B | 408.74B | 456.18B | 498.86B | 510.2B | 499.13B |
| Total Current Liabilities | 182.01B | 168.09B | 192.61B | 204.45B | 213.54B | 224.27B | 247B | 196.67B |
| Total Non-Current Liabilities | 336.33B | 337.82B | 329.31B | 390.22B | 463.82B | 532.8B | 512.45B | 587.24B |
| Total Equity | 108.54B | 111.18B | 116.67B | 116.29B | 119.67B | 127.47B | 113.96B | 110.39B |
| Common Equity | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B | 1.6B |
| Retained Earnings | 3.48B | 634M | 12.08B | 18.06B | 25.65B | 34.24B | 18.8B | 22.02B |
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