Pan-United Corporation Ltd (P52.SI)

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P52.SI
Financials

0.52 (SGD) • At close September 20, 2024

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	25.346	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.409	0	0	0	0
SG&A Numbers are in millions	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 Numbers are in millions	-33.938	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-1.076	-2.462	-1.932	-3.123	-4.915	-3.947	-3.41	-11.822	-14.617	-13.203	-57.978	-4.955	-4.74	-5.035	-6.028	-6.99	3.723	24.49	47.543
Income Before Tax Numbers are in millions	42.566	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 Numbers are in millions	0.055	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	66.345	59.439	48.342	28.697	55.089	31.306	35.705	77.275	75.131	81.801	141.76	91.066	75.022	55.979	69.052	83.683	56.071	34.466	34.535
EBITDA Ratio Numbers are in millions	0.086	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

Pan-United Corporation Ltd

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