DISCOVERY WORLD CORPORATION

Consolidated Statements of Comprehensive Income

For the Years Ended December 31, 2020, 2019, and 2018
(In Philippine Peso)

Amount Change Amount Change

2020 2019 2018 2019-2018 % Change 2020-2019 % Change
Revenue 259,699,455 958,637,173 561,541,038 397,096,135 71% -698,937,718 -73%
Cost of Sales and
Services 288,906,151 556,603,701 368,087,190 188,516,511 51% -267,697,550 -48%
Gross Profit (Loss) -29,206,696 402,033,472 193,453,848 208,579,624 108% -431,240,168 -107%
Operating Expenses 248,375,975 352,638,836 283,361,997 69,276,839 24% -104,262,861 -30%
Operating Profit (Loss) -277,582,671 49,394,636 -89,908,149 139,302,785 -155% -326,977,307 -662%
Other Income
(Charges) -265,078,061 -84,739,449 -75,614,720 -9,124,729 12% -180,338,612 213%
Loss Before Income Tax -542,660,732 -35,344,813 -165,522,869 130,178,056 -79% -507,315,919 1435%
Income Tax Benefit 2,630,125 1,521,576 42,088,869 -40,567,293 -96% 1,108,549 73%
NET LOSS -540,030,607 -33,823,237 -123,434,000 89,610,763 -73% -506,207,370 1497%