Pan-United Corporation Ltd (P52.SI) - Quarterly Income Statement

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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.

	2024 Q2	2023 Q4	2023 Q2	2022 Q4	2022 Q2	2021 Q4	2021 Q2	2020 Q4	2020 Q2	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2002 Q4	2002 Q2
Revenue Numbers are in millions	384.722	413.95	360.188	365.898	338.073	310.288	276.584	214.65	190.374	168.996	192.457	210.849	195.956	211.125	219.112	219.05	214.243	140.374	170.954	164.762	153.231	169.799	175.037	178.275	181.145	202.838	209.43	207.766	206.911	201.058	195.708	188.453	177.978	186.261	184.114	189.996	167.025	186.379	184.943	181.773	162.232	145.061	136.866	129.13	101.622	99.454	91.028	101.961	98.949	96.863	118.112	127.53	128.296	148.018	279.175
Cost of Revenue Numbers are in millions	343.541	367.954	325.358	333.534	301.49	278.344	252.376	196.283	180.298	134.669	157.234	176.092	167.376	181.775	190.158	191.997	191.246	189.425	130.254	128.974	118.212	134.743	132.369	135.97	143.382	163.184	166.028	164.546	166.138	159.495	151.226	143.541	138.765	144.954	139.608	146.048	126.485	143.986	141.421	140.125	125.19	108.27	102.366	95.299	74.335	72.897	69.663	79.086	77.27	79.271	92.972	95.638	98.848	84.439	271.603
Gross Profit Numbers are in millions	41.181	45.996	34.83	32.364	36.583	31.944	24.208	18.367	10.076	34.327	35.223	34.757	28.58	29.35	28.954	27.053	22.997	-49.051	40.7	35.788	35.019	35.056	42.668	42.305	37.763	39.654	43.402	43.22	40.773	41.563	44.482	44.912	39.213	41.307	44.506	43.948	40.54	42.393	43.522	41.648	37.042	36.791	34.5	33.831	27.287	26.557	21.365	22.875	21.679	17.592	25.14	31.892	29.448	63.579	7.572
Gross Profit Ratio Numbers are in millions	0.107	0.111	0.097	0.088	0.108	0.103	0.088	0.086	0.053	0.203	0.183	0.165	0.146	0.139	0.132	0.124	0.107	-0.349	0.238	0.217	0.229	0.206	0.244	0.237	0.208	0.195	0.207	0.208	0.197	0.207	0.227	0.238	0.22	0.222	0.242	0.231	0.243	0.227	0.235	0.229	0.228	0.254	0.252	0.262	0.269	0.267	0.235	0.224	0.219	0.182	0.213	0.25	0.23	0.43	0.027
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	18.225	19.578	17.482	17.659	23.316	20.192	16.984	16.315	13.633	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	-10.451	-9.276	-8.863	-7.782	-11.291	-9.918	-11.33	-9.479	2.474	-14.444	-9.14	-9.152	0	-11.087	-14.11	0	0	0	-13.53	0	0	0	0	0	0	0	0	0	0	0	3.871	0.82	3.126	0.715	1.584	1.156	0	3.692	0	0	0	0	0	0	-61.676	0
Operating Expenses Numbers are in millions	18.225	19.578	17.482	17.659	23.316	20.192	16.984	16.315	13.633	15.833	17.317	16.701	16.293	13.056	14.424	14.198	13.185	-28.506	15.286	26.393	28.929	6.152	17.62	16.407	15.998	-27.179	30.763	29.054	30.674	34.372	29.028	26.993	13.371	15.994	12.642	12.514	23.999	26.682	25.246	26.061	22.811	27.494	20.899	19.116	16.279	13.051	14.978	13.866	14.232	2.968	15.721	15.739	17.414	61.676	0
Operating Income Numbers are in millions	22.956	26.418	17.348	14.705	13.267	11.752	7.224	2.052	-3.557	7.865	8.751	9.684	4.794	4.057	5.294	2.318	1.221	-19.346	12.218	10.894	7.363	-25.253	25.765	12.315	22.245	8.736	13.233	14.573	10.714	8.219	15.902	18.264	26.338	29.564	32.377	31.892	16.924	16.363	18.721	15.587	15.411	12.879	14.679	15.14	11.008	15.127	6.387	9.009	7.447	16.037	9.419	16.153	12.034	1.903	7.572
Operating Income Ratio Numbers are in millions	0.06	0.064	0.048	0.04	0.039	0.038	0.026	0.01	-0.019	0.047	0.045	0.046	0.024	0.019	0.024	0.011	0.006	-0.138	0.071	0.066	0.048	-0.149	0.147	0.069	0.123	0.043	0.063	0.07	0.052	0.041	0.081	0.097	0.148	0.159	0.176	0.168	0.101	0.088	0.101	0.086	0.095	0.089	0.107	0.117	0.108	0.152	0.07	0.088	0.075	0.166	0.08	0.127	0.094	0.013	0.027
Total Other Income Expenses Net Numbers are in millions	-0.625	-0.653	-0.547	-2.002	0.647	-2.27	1.091	-0.573	3.523	-0.925	-1.284	-1.302	-1.404	-0.8	-1.105	-1.004	-1.038	5.178	-2.623	-3.067	-2.898	37.263	-14.466	-3.126	-17.383	-3.318	-3.555	-3.824	-3.92	-3.948	-3.729	-3.743	-13.78	-13.71	-14.68	-16.69	-1.273	-1.28	-1.275	3.127	-1.182	-1.203	-1.153	-1.247	-0.845	-6.156	0.436	-0.912	0.32	-7.342	0.427	-1.152	0.471	10.889	7.89
Income Before Tax Numbers are in millions	22.331	25.765	16.801	12.703	13.914	9.482	8.315	1.479	-0.034	6.94	7.467	8.382	3.39	3.257	4.189	1.314	0.183	-14.168	9.595	7.827	4.465	12.01	11.299	9.189	4.862	5.418	9.678	10.749	6.794	4.271	12.173	14.521	12.558	15.854	17.697	15.202	15.651	15.083	17.446	18.714	14.229	11.676	13.526	13.893	10.163	8.971	6.823	8.097	7.767	8.695	9.846	15.001	12.505	12.792	15.462
Income Before Tax Ratio Numbers are in millions	0.058	0.062	0.047	0.035	0.041	0.031	0.03	0.007	-0	0.041	0.039	0.04	0.017	0.015	0.019	0.006	0.001	-0.101	0.056	0.048	0.029	0.071	0.065	0.052	0.027	0.027	0.046	0.052	0.033	0.021	0.062	0.077	0.071	0.085	0.096	0.08	0.094	0.081	0.094	0.103	0.088	0.08	0.099	0.108	0.1	0.09	0.075	0.079	0.078	0.09	0.083	0.118	0.097	0.086	0.055
Income Tax Expense Numbers are in millions	5.288	5.631	4.022	1.91	4.149	1.877	2.338	0.073	0.147	1.268	1.475	1.614	0.893	1.044	0.547	0.683	0.125	-3.905	2.829	1.715	0.52	1.521	2.82	2.573	1.721	1.53	2.561	2.834	0.808	-0.344	2.816	3.183	2.072	2.586	3.054	3.204	3.455	3.939	3.472	3.688	3.109	2.83	2.826	3	2.164	1.049	1.446	1.009	0.798	0.963	1.05	1.507	1.42	-1.337	3.051
Net Income Numbers are in millions	18.564	20.442	15.869	9.881	13.469	11.728	6.958	0.759	0.277	5.421	5.959	6.696	2.435	1.612	3.471	0.538	0.908	5.944	6.766	5.35	3.126	-0.75	7.25	5.256	2.043	2.486	6	6.801	5.024	3.637	8.436	10.593	9.737	11.983	12.296	10.023	10.297	8.749	11.571	13.214	9.531	6.674	8.725	8.78	6.177	6.121	4.009	5.005	5.14	6.072	7.42	11.256	9.904	9.688	10.645
Net Income Ratio Numbers are in millions	0.048	0.049	0.044	0.027	0.04	0.038	0.025	0.004	0.001	0.032	0.031	0.032	0.012	0.008	0.016	0.002	0.004	0.042	0.04	0.032	0.02	-0.004	0.041	0.029	0.011	0.012	0.029	0.033	0.024	0.018	0.043	0.056	0.055	0.064	0.067	0.053	0.062	0.047	0.063	0.073	0.059	0.046	0.064	0.068	0.061	0.062	0.044	0.049	0.052	0.063	0.063	0.088	0.077	0.065	0.038
EPS Numbers are in millions	0.027	0.029	0.023	0.014	0.019	0.017	0.01	0.001	0	0	0.009	0.01	0.004	0	0.005	0.001	0.002	0	0.001	0.003	0.005	0	0.013	0.012	0.003	0	0.01	0.011	0.008	0	0.014	0.018	0.016	0	0.02	0.017	0.017	0	0.019	0.022	0.016	0	0.015	0.015	0.01	0	0.007	0.008	0.008	0	0.012	0.019	0.017	0.017	0.018
EPS Diluted Numbers are in millions	0.027	0.029	0.023	0.014	0.019	0.017	0.01	0.001	0	0	0.009	0.01	0.004	0	0.005	0.001	0.002	0	0.001	0.003	0.005	0	0.013	0.012	0.003	0	0.01	0.011	0.008	0	0.014	0.018	0.016	0	0.02	0.017	0.017	0	0.019	0.022	0.016	0	0.015	0.015	0.01	0	0.007	0.008	0.008	0	0.012	0.019	0.017	0.017	0.018
EBITDA Numbers are in millions	34.574	38.145	28.324	25.782	24.859	23.411	18.903	13.886	8.449	13.845	14.718	15.627	10.899	8.432	9.722	7.103	6.049	-12.787	18.262	16.816	13.414	-18.439	32.827	19.402	29.375	15.803	20.373	21.441	17.514	16.109	22.167	24.019	31.503	33.928	37.189	36.991	22.027	21.506	23.919	20.632	20.664	18.166	19.929	20.867	15.768	19.811	11.074	13.851	12.52	20.273	13.92	20.383	16.044	9.948	17.284
EBITDA Ratio Numbers are in millions	0.09	0.092	0.079	0.07	0.074	0.075	0.068	0.065	0.044	0.082	0.076	0.074	0.056	0.04	0.044	0.032	0.028	-0.091	0.107	0.102	0.088	-0.109	0.188	0.109	0.162	0.078	0.097	0.103	0.085	0.08	0.113	0.127	0.177	0.182	0.202	0.195	0.132	0.115	0.129	0.114	0.127	0.125	0.146	0.162	0.155	0.199	0.122	0.136	0.127	0.209	0.118	0.16	0.125	0.067	0.062

Pan-United Corporation Ltd

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