P
Pacific Andes Resources Development Ltd
SGX:P11
Pacific Andes Resources Development Ltd
SGX:P11
Price:
0.022
SGD
Market Closed
Market Cap:
S$189.7m
Income Statement
Earnings Waterfall
Pacific Andes Resources Development Ltd
Pacific Andes Resources Development Ltd
Income Statement
Pacific Andes Resources Development Ltd
Pacific Andes Resources Development Ltd
Currency: HKD
| Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Mar-2013 | Jun-2013 | Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
54
|
66
|
78
|
103
|
117
|
127
|
160
|
228
|
280
|
349
|
403
|
402
|
413
|
429
|
0
|
0
|
204
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
116
|
0
|
0
|
0
|
0
|
0
|
0
|
149
|
586
|
0
|
0
|
359
|
822
|
617
|
809
|
715
|
|
| Revenue |
3 222
N/A
|
3 280
+2%
|
3 400
+4%
|
3 555
+5%
|
4 250
+20%
|
4 379
+3%
|
4 449
+2%
|
5 293
+19%
|
5 931
+12%
|
6 766
+14%
|
7 147
+6%
|
7 005
-2%
|
7 225
+3%
|
7 163
-1%
|
7 612
+6%
|
7 765
+2%
|
7 431
-4%
|
3 728
-50%
|
7 612
+104%
|
7 719
+1%
|
7 933
+3%
|
7 432
-6%
|
7 603
+2%
|
7 630
+0%
|
8 357
+10%
|
9 716
+16%
|
10 433
+7%
|
11 300
+8%
|
10 865
-4%
|
9 581
-12%
|
9 508
-1%
|
8 678
-9%
|
8 435
-3%
|
8 764
+4%
|
8 812
+1%
|
8 555
-3%
|
8 463
-1%
|
8 126
-4%
|
7 511
-8%
|
6 593
-12%
|
6 449
-2%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 860)
|
(2 849)
|
(2 948)
|
(2 980)
|
(3 558)
|
(3 656)
|
(3 670)
|
(4 348)
|
(4 797)
|
(5 468)
|
(5 709)
|
(5 486)
|
(5 725)
|
(5 706)
|
(6 139)
|
(6 254)
|
(5 896)
|
(3 022)
|
(6 040)
|
(6 056)
|
(6 081)
|
(5 602)
|
(5 705)
|
(5 759)
|
(6 376)
|
(7 632)
|
(8 356)
|
(9 032)
|
(8 870)
|
(7 689)
|
(7 707)
|
(7 156)
|
(6 947)
|
(7 360)
|
(7 291)
|
(7 064)
|
(6 898)
|
(6 333)
|
(5 807)
|
(5 063)
|
(5 069)
|
|
| Gross Profit |
362
N/A
|
431
+19%
|
452
+5%
|
575
+27%
|
692
+20%
|
723
+4%
|
779
+8%
|
945
+21%
|
1 134
+20%
|
1 298
+14%
|
1 438
+11%
|
1 520
+6%
|
1 500
-1%
|
1 457
-3%
|
1 473
+1%
|
1 512
+3%
|
1 535
+2%
|
705
-54%
|
1 572
+123%
|
1 662
+6%
|
1 853
+11%
|
1 830
-1%
|
1 898
+4%
|
1 870
-1%
|
1 982
+6%
|
2 084
+5%
|
2 077
0%
|
2 267
+9%
|
1 996
-12%
|
1 891
-5%
|
1 801
-5%
|
1 523
-15%
|
1 488
-2%
|
1 404
-6%
|
1 521
+8%
|
1 491
-2%
|
1 566
+5%
|
1 793
+15%
|
1 704
-5%
|
1 530
-10%
|
1 380
-10%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(95)
|
(110)
|
(103)
|
(128)
|
(58)
|
(34)
|
(40)
|
(164)
|
184
|
142
|
105
|
(285)
|
(264)
|
(271)
|
(270)
|
(229)
|
(199)
|
(159)
|
(244)
|
(299)
|
(395)
|
(382)
|
(364)
|
(423)
|
(423)
|
(540)
|
(470)
|
(550)
|
(506)
|
(673)
|
(449)
|
(282)
|
(257)
|
(919)
|
(109)
|
(72)
|
232
|
(104)
|
321
|
195
|
(211)
|
|
| Selling, General & Administrative |
(94)
|
(109)
|
(104)
|
(121)
|
(133)
|
(110)
|
(144)
|
(175)
|
(231)
|
(275)
|
(299)
|
(298)
|
(296)
|
(303)
|
(297)
|
(341)
|
(326)
|
(185)
|
(398)
|
(422)
|
(504)
|
(464)
|
(456)
|
(499)
|
(522)
|
(637)
|
(654)
|
(721)
|
(673)
|
(700)
|
(687)
|
(604)
|
(576)
|
(478)
|
(496)
|
(474)
|
(506)
|
(509)
|
(493)
|
(438)
|
(418)
|
|
| Other Operating Expenses |
(1)
|
(2)
|
0
|
(7)
|
75
|
77
|
104
|
11
|
414
|
417
|
404
|
13
|
33
|
31
|
28
|
112
|
127
|
26
|
154
|
123
|
110
|
82
|
92
|
76
|
99
|
97
|
184
|
171
|
167
|
27
|
238
|
322
|
320
|
(441)
|
387
|
401
|
737
|
405
|
814
|
633
|
208
|
|
| Operating Income |
266
N/A
|
321
+21%
|
348
+9%
|
447
+28%
|
634
+42%
|
689
+9%
|
739
+7%
|
781
+6%
|
1 318
+69%
|
1 440
+9%
|
1 542
+7%
|
1 235
-20%
|
1 236
+0%
|
1 186
-4%
|
1 203
+1%
|
1 283
+7%
|
1 337
+4%
|
547
-59%
|
1 328
+143%
|
1 363
+3%
|
1 458
+7%
|
1 448
-1%
|
1 534
+6%
|
1 447
-6%
|
1 558
+8%
|
1 544
-1%
|
1 607
+4%
|
1 717
+7%
|
1 489
-13%
|
1 218
-18%
|
1 353
+11%
|
1 240
-8%
|
1 231
-1%
|
486
-61%
|
1 411
+191%
|
1 419
+1%
|
1 798
+27%
|
1 690
-6%
|
2 025
+20%
|
1 724
-15%
|
1 169
-32%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(54)
|
(66)
|
(77)
|
(103)
|
(117)
|
(127)
|
(160)
|
(211)
|
(278)
|
(349)
|
(403)
|
(391)
|
(414)
|
(430)
|
(434)
|
(415)
|
(412)
|
(146)
|
(343)
|
(337)
|
(346)
|
(357)
|
(374)
|
(395)
|
(420)
|
(550)
|
(566)
|
(536)
|
(514)
|
(349)
|
(440)
|
(477)
|
(528)
|
(14)
|
(589)
|
(662)
|
(722)
|
(432)
|
(805)
|
(740)
|
(610)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
81
|
0
|
0
|
0
|
385
|
0
|
0
|
0
|
8
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
42
|
0
|
0
|
0
|
452
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
|
| Total Other Income |
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
|
|
| Pre-Tax Income |
212
N/A
|
255
+20%
|
271
+6%
|
425
+57%
|
517
+22%
|
562
+9%
|
578
+3%
|
955
+65%
|
1 040
+9%
|
1 091
+5%
|
1 139
+4%
|
852
-25%
|
822
-3%
|
756
-8%
|
770
+2%
|
867
+13%
|
925
+7%
|
402
-57%
|
985
+145%
|
1 026
+4%
|
1 112
+8%
|
1 124
+1%
|
1 160
+3%
|
1 052
-9%
|
1 138
+8%
|
995
-13%
|
1 042
+5%
|
1 182
+13%
|
975
-17%
|
911
-7%
|
912
+0%
|
763
-16%
|
703
-8%
|
924
+31%
|
823
-11%
|
757
-8%
|
1 076
+42%
|
1 263
+17%
|
1 221
-3%
|
984
-19%
|
560
-43%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(3)
|
(3)
|
(3)
|
(5)
|
(7)
|
(7)
|
(7)
|
(9)
|
(9)
|
(28)
|
(15)
|
(26)
|
(30)
|
11
|
18
|
70
|
56
|
(22)
|
30
|
(22)
|
(23)
|
(23)
|
(42)
|
13
|
(11)
|
(31)
|
(27)
|
(94)
|
(49)
|
(24)
|
1
|
110
|
101
|
71
|
73
|
(68)
|
(92)
|
(93)
|
(67)
|
(12)
|
24
|
|
| Income from Continuing Operations |
209
|
252
|
268
|
420
|
510
|
555
|
571
|
946
|
1 031
|
1 063
|
1 124
|
826
|
792
|
767
|
787
|
938
|
981
|
380
|
1 014
|
1 004
|
1 088
|
1 101
|
1 118
|
1 065
|
1 127
|
964
|
1 015
|
1 088
|
926
|
887
|
913
|
873
|
804
|
994
|
896
|
689
|
984
|
1 170
|
1 153
|
972
|
584
|
|
| Income to Minority Interest |
(29)
|
(60)
|
(67)
|
(163)
|
(223)
|
(254)
|
(266)
|
(562)
|
(620)
|
(627)
|
(641)
|
(345)
|
(286)
|
(252)
|
(264)
|
(273)
|
(278)
|
(96)
|
(268)
|
(275)
|
(302)
|
(328)
|
(345)
|
(366)
|
(391)
|
(342)
|
(353)
|
(364)
|
(311)
|
(259)
|
(226)
|
(197)
|
(171)
|
(247)
|
(243)
|
(185)
|
(209)
|
(217)
|
(223)
|
(171)
|
(118)
|
|
| Net Income (Common) |
180
N/A
|
192
+7%
|
201
+5%
|
257
+28%
|
287
+12%
|
301
+5%
|
306
+2%
|
384
+26%
|
411
+7%
|
436
+6%
|
483
+11%
|
481
0%
|
506
+5%
|
515
+2%
|
523
+2%
|
664
+27%
|
703
+6%
|
284
-60%
|
746
+163%
|
730
-2%
|
787
+8%
|
773
-2%
|
774
+0%
|
699
-10%
|
736
+5%
|
623
-15%
|
662
+6%
|
724
+9%
|
615
-15%
|
628
+2%
|
687
+9%
|
676
-2%
|
633
-6%
|
748
+18%
|
653
-13%
|
504
-23%
|
775
+54%
|
953
+23%
|
930
-2%
|
802
-14%
|
466
-42%
|
|
| EPS (Diluted) |
0.12
N/A
|
0.13
+8%
|
0.14
+8%
|
0.16
+14%
|
0.18
+12%
|
0.18
N/A
|
0.18
N/A
|
0.24
+33%
|
0.24
N/A
|
0.18
-25%
|
0.21
+17%
|
0.21
N/A
|
0.23
+10%
|
0.23
N/A
|
0.26
+13%
|
0.31
+19%
|
0.27
-13%
|
0.12
-56%
|
0.22
+83%
|
0.2
-9%
|
0.24
+20%
|
0.23
-4%
|
0.22
-4%
|
0.2
-9%
|
0.21
+5%
|
0.18
-14%
|
0.19
+6%
|
0.2
+5%
|
0.13
-35%
|
0.15
+15%
|
0.13
-13%
|
0.13
N/A
|
0.12
-8%
|
0.15
+25%
|
0.12
-20%
|
0.1
-17%
|
0.15
+50%
|
0.19
+27%
|
0.19
N/A
|
0.1
-47%
|
0.05
-50%
|
|
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