Pan-United Corporation Ltd
SGX:P52.SI
0.565 (SGD) • At close January 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) SGD.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 774.138 | 703.261 | 586.872 | 405.024 | 768.258 | 863.53 | 629.321 | 704.256 | 826.945 | 763.197 | 727.396 | 715.327 | 512.679 | 391.392 | 470.801 | 553.048 | 436.988 | 301.667 | 254.029 |
Cost of Revenue
| 693.312 | 570.562 | 459.833 | 320.194 | 635.371 | 755.176 | 566.865 | 546.464 | 660.594 | 593.027 | 557.095 | 550.722 | 380.27 | 298.916 | 366.729 | 418.074 | 320.409 | 232.382 | 187.908 |
Gross Profit
| 80.826 | 132.699 | 127.039 | 84.83 | 132.887 | 108.354 | 62.456 | 157.792 | 166.351 | 170.17 | 170.301 | 164.605 | 132.409 | 92.476 | 104.072 | 134.974 | 116.579 | 69.285 | 66.121 |
Gross Profit Ratio
| 0.104 | 0.189 | 0.216 | 0.209 | 0.173 | 0.125 | 0.099 | 0.224 | 0.201 | 0.223 | 0.234 | 0.23 | 0.258 | 0.236 | 0.221 | 0.244 | 0.267 | 0.23 | 0.26 |
Reseach & Development Expenses
| 2.697 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.346 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.409 | 0 | 0 | 0 | 0 |
SG&A
| 37.184 | 34.585 | 25.722 | 31.303 | 38.806 | 44.529 | 37.526 | 37.188 | 54.531 | 0 | 0 | 0 | 0 | 0 | 25.755 | 0 | 0 | 0 | 0 |
Other Expenses
| 0 | -31.478 | -36.02 | -23.501 | -36.372 | -42.018 | -39.586 | -52.051 | -59.193 | -56.045 | 0 | 0 | 6.581 | 7.177 | 0 | 0 | 0 | 0 | 0 |
Operating Expenses
| 37.184 | 70.405 | 70.887 | 56.387 | 66.144 | 54.863 | 14.486 | 56.177 | 62.614 | 115.761 | 53.524 | 96.109 | 86.528 | 57.404 | 53.41 | 66.49 | 74.261 | 46.856 | 42.821 |
Operating Income
| 43.642 | 36.268 | 25.004 | 4.857 | 31.094 | 12.89 | 11.129 | 49.182 | 47.256 | 56.726 | 122.382 | 70.427 | 53.998 | 36.693 | 52.075 | 69.566 | 42.318 | 22.429 | 23.3 |
Operating Income Ratio
| 0.056 | 0.052 | 0.043 | 0.012 | 0.04 | 0.015 | 0.018 | 0.07 | 0.057 | 0.074 | 0.168 | 0.098 | 0.105 | 0.094 | 0.111 | 0.126 | 0.097 | 0.074 | 0.092 |
Total Other Income Expenses Net
| 1.689 | -47.497 | -45.893 | 4.305 | -40.564 | -3.947 | -3.41 | -38.494 | -10.787 | -66.571 | -3.379 | -4.955 | -3.204 | -6.656 | -4.615 | -5.908 | -4.353 | 24.49 | 47.543 |
Income Before Tax
| 45.331 | 33.806 | 23.072 | 1.734 | 26.179 | 8.943 | 7.719 | 37.36 | 32.639 | 43.523 | 64.404 | 65.472 | 49.258 | 31.658 | 46.047 | 62.576 | 46.041 | 46.919 | 70.843 |
Income Before Tax Ratio
| 0.059 | 0.048 | 0.039 | 0.004 | 0.034 | 0.01 | 0.012 | 0.053 | 0.039 | 0.057 | 0.089 | 0.092 | 0.096 | 0.081 | 0.098 | 0.113 | 0.105 | 0.156 | 0.279 |
Income Tax Expense
| 9.653 | 6.059 | 4.215 | 0.22 | 5.25 | 2.399 | 1.159 | 8.635 | 7.733 | 7.727 | 12.299 | 14.208 | 10.82 | 4.302 | 4.94 | 9.203 | 6.056 | 0.926 | 1.695 |
Net Income
| 34.297 | 23.35 | 18.686 | 1.036 | 20.511 | 6.95 | 20.076 | 13.799 | 20.311 | 32.403 | 44.599 | 43.065 | 30.356 | 20.275 | 34.652 | 50.131 | 33.302 | 37.8 | 63.089 |
Net Income Ratio
| 0.044 | 0.033 | 0.032 | 0.003 | 0.027 | 0.008 | 0.032 | 0.02 | 0.025 | 0.042 | 0.061 | 0.06 | 0.059 | 0.052 | 0.074 | 0.091 | 0.076 | 0.125 | 0.248 |
EPS
| 0.049 | 0.033 | 0.027 | 0.002 | 0.029 | 0.01 | 0.029 | 0.025 | 0.033 | 0.054 | 0.074 | 0.072 | 0.051 | 0.034 | 0.058 | 0.084 | 0.056 | 0.064 | 0.11 |
EPS Diluted
| 0.049 | 0.033 | 0.027 | 0.002 | 0.029 | 0.01 | 0.029 | 0.025 | 0.033 | 0.054 | 0.074 | 0.072 | 0.05 | 0.034 | 0.058 | 0.084 | 0.056 | 0.064 | 0.11 |
EBITDA
| 68.682 | 52.218 | 42.396 | 28.782 | 54.366 | 30.937 | 25.954 | 26.539 | 78.961 | 79.484 | 86.618 | 88.894 | 73.376 | 54.208 | 67.183 | 82.271 | 63.982 | 34.466 | 34.535 |
EBITDA Ratio
| 0.089 | 0.085 | 0.082 | 0.071 | 0.072 | 0.036 | 0.057 | 0.11 | 0.091 | 0.107 | 0.195 | 0.127 | 0.146 | 0.143 | 0.147 | 0.151 | 0.128 | 0.114 | 0.136 |