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| Quarter End | Dec 2022 | Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | PHP (P) | |
| Total Assets | 624.16B | 0 | 0 | 0 | 609.52B | 621.79B | 627.53B | 620B |
| Total Current Assets | 81.33B | 0 | 0 | 0 | 70.12B | 70.86B | 65.57B | 64.81B |
| Cash and Equivalents | 25.21B | 0 | 0 | 0 | 16.18B | 14.06B | 11.97B | 12.31B |
| Total Non-Current Assets | 806.72B | 0 | 0 | 0 | 793.78B | 812.86B | 830.49B | 826.09B |
| Total Liabilities | 510.2B | 0 | 0 | 0 | 499.13B | 515.55B | 513.26B | 507.06B |
| Total Current Liabilities | 247B | 0 | 0 | 0 | 196.67B | 210.46B | 200.45B | 193.42B |
| Total Non-Current Liabilities | 512.45B | 0 | 0 | 0 | 587.24B | 592.27B | 609.68B | 610.6B |
| Common Equity | 1.6B | 0 | 0 | 0 | 1.6B | 1.6B | 1.6B | 1.6B |
| Retained Earnings | 18.8B | 0 | 0 | 0 | 22.02B | 21.89B | 30.47B | 29.3B |
| 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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