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Pan-United Corporation Ltd
SGX:P52

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Pan-United Corporation Ltd Logo
Pan-United Corporation Ltd
SGX:P52
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Price: 0.435 SGD Market Closed
Updated: Apr 28, 2024

Income Statement

Earnings Waterfall
Pan-United Corporation Ltd

Revenue
774.1m SGD
Cost of Revenue
-613.1m SGD
Gross Profit
161m SGD
Operating Expenses
-114.6m SGD
Operating Income
46.4m SGD
Other Expenses
-10.1m SGD
Net Income
36.3m SGD

Income Statement
Pan-United Corporation Ltd

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Income Statement
Currency: SGD
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 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
513
N/A
573
+12%
626
+9%
674
+8%
715
+6%
720
+1%
728
+1%
728
0%
727
0%
738
+2%
737
0%
749
+2%
763
+2%
792
+4%
812
+2%
825
+2%
804
-3%
775
-4%
743
-4%
707
-5%
612
-13%
564
-8%
529
-6%
502
-5%
629
+25%
641
+2%
719
+12%
793
+10%
864
+9%
845
-2%
837
-1%
810
-3%
768
-5%
552
-28%
405
-27%
491
+21%
586
+19%
646
+10%
703
+9%
725
+3%
774
+7%
Gross Profit
Cost of Revenue
(380)
(431)
(476)
(515)
(551)
(552)
(558)
(556)
(557)
(569)
(567)
(579)
(593)
(620)
(641)
(656)
(669)
(621)
(591)
(557)
(513)
(481)
(466)
(455)
(532)
(585)
(658)
(727)
(755)
(742)
(732)
(705)
(635)
(452)
(320)
(384)
(478)
(531)
(571)
(592)
(613)
Gross Profit
132
N/A
142
+7%
150
+5%
159
+6%
165
+4%
168
+2%
170
+1%
171
+1%
170
-1%
169
-1%
170
+1%
170
N/A
170
+0%
172
+1%
170
-1%
169
-1%
135
-20%
154
+14%
152
-1%
151
-1%
99
-34%
83
-16%
63
-24%
47
-26%
98
+110%
56
-43%
61
+10%
65
+6%
108
+66%
104
-4%
105
+2%
106
+0%
133
+26%
100
-25%
85
-15%
107
+26%
108
+0%
116
+7%
133
+15%
133
+0%
161
+21%
Operating Income
Operating Expenses
(80)
(89)
(91)
(95)
(96)
(98)
(104)
(105)
(103)
(104)
(103)
(106)
(117)
(121)
(123)
(125)
(88)
(107)
(105)
(101)
(86)
(80)
(72)
(69)
(89)
(70)
(76)
(77)
(97)
(88)
(82)
(78)
(102)
(81)
(82)
(95)
(83)
(86)
(102)
(99)
(115)
Selling, General & Administrative
(29)
(30)
(32)
(35)
(34)
(36)
(36)
(35)
(34)
(35)
(35)
(36)
(52)
(39)
(40)
(41)
(52)
(37)
(36)
(37)
(75)
(36)
(34)
(32)
(73)
(33)
(36)
(36)
(37)
(38)
(40)
(41)
(68)
(35)
(52)
(41)
(57)
(46)
(67)
(53)
(70)
Depreciation & Amortization
(21)
(22)
(21)
(21)
(21)
(20)
(21)
(20)
(19)
(20)
(20)
(22)
(25)
(27)
(28)
(29)
0
(22)
(20)
(19)
(13)
(15)
(13)
(10)
(14)
(11)
(13)
(13)
(18)
0
0
0
(24)
(18)
(24)
(24)
(21)
(20)
(22)
(21)
(23)
Other Operating Expenses
(30)
(38)
(38)
(38)
(41)
(42)
(48)
(50)
(49)
(49)
(47)
(48)
(38)
(56)
(55)
(56)
(36)
(48)
(48)
(45)
1
(29)
(26)
(26)
(1)
(25)
(28)
(27)
(42)
(50)
(42)
(37)
(10)
(28)
(7)
(30)
(5)
(20)
(13)
(25)
(22)
Operating Income
53
N/A
53
+1%
59
+11%
64
+9%
69
+7%
70
+2%
66
-5%
67
+1%
68
+1%
65
-4%
67
+3%
64
-5%
53
-17%
51
-4%
47
-7%
44
-6%
47
+8%
48
+1%
47
-1%
50
+5%
13
-74%
3
-79%
(9)
N/A
(22)
-156%
9
N/A
(14)
N/A
(15)
-4%
(12)
+21%
11
N/A
16
+36%
23
+49%
27
+17%
31
+13%
19
-40%
2
-87%
12
+412%
25
+105%
30
+20%
31
+3%
34
+10%
46
+38%
Pre-Tax Income
Interest Income Expense
(3)
1
(1)
(2)
(3)
(3)
(3)
(3)
(3)
(4)
(6)
(9)
(8)
(13)
(13)
(12)
(10)
(11)
(11)
(10)
(1)
0
2
5
0
3
4
3
(2)
(3)
(4)
(5)
(3)
(4)
(2)
(1)
3
6
4
2
(1)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
2
(0)
(4)
(2)
(1)
(1)
(0)
Total Other Income
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
0
(2)
(0)
(0)
(0)
(0)
(0)
(1)
(1)
(1)
(0)
(1)
(2)
(0)
(0)
(0)
0
0
(0)
0
0
0
(0)
0
(0)
0
(0)
0
(0)
0
0
Pre-Tax Income
49
N/A
53
+8%
58
+9%
62
+7%
65
+5%
67
+2%
63
-5%
64
+0%
65
+1%
61
-5%
61
-1%
55
-9%
44
-21%
38
-13%
34
-10%
32
-7%
36
+16%
36
0%
37
+1%
40
+8%
10
-75%
3
-74%
(7)
N/A
(18)
-169%
8
N/A
(11)
N/A
(11)
-3%
(9)
+24%
9
N/A
12
+36%
19
+58%
22
+17%
26
+16%
15
-44%
2
-88%
11
+540%
24
+116%
33
+38%
34
+2%
35
+4%
45
+29%
Net Income
Tax Provision
(11)
(12)
(12)
(13)
(14)
(15)
(14)
(14)
(12)
(11)
(11)
(11)
(8)
(7)
(6)
(6)
(8)
(9)
(8)
(9)
(2)
1
3
6
(1)
3
3
3
(2)
(3)
(4)
(5)
(5)
(3)
(0)
(2)
(4)
(6)
(6)
(6)
(10)
Income from Continuing Operations
38
42
46
49
51
52
49
50
52
50
50
45
36
31
28
26
29
28
28
31
8
4
(4)
(12)
7
(8)
(9)
(6)
7
9
15
17
21
12
2
9
20
27
28
29
36
Income to Minority Interest
(8)
(8)
(8)
(8)
(8)
(9)
(9)
(9)
(8)
(6)
(5)
(4)
(3)
(4)
(4)
(4)
(5)
(5)
(5)
(5)
(2)
(1)
1
2
(1)
2
2
2
(0)
(1)
(0)
(0)
(0)
(0)
(0)
(1)
(0)
(0)
(0)
0
(0)
Net Income (Common)
30
N/A
34
+11%
38
+13%
41
+8%
43
+5%
44
+2%
41
-7%
41
+2%
45
+8%
44
-1%
45
+1%
41
-9%
32
-20%
28
-15%
24
-14%
21
-10%
20
-5%
17
-15%
16
-9%
17
+8%
14
-19%
15
+8%
15
+1%
13
-11%
20
+50%
18
-11%
13
-27%
11
-17%
7
-35%
8
+21%
15
+73%
17
+17%
21
+20%
12
-43%
1
-91%
8
+645%
19
+142%
25
+35%
23
-7%
26
+10%
36
+41%
EPS (Diluted)
0.04
N/A
0.05
+25%
0.06
+20%
0.07
+17%
0.07
N/A
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.08
N/A
0.07
-13%
0.05
-29%
0.05
N/A
0.04
-20%
0.04
N/A
0.04
N/A
0.04
N/A
0.04
N/A
0.05
+25%
0.01
-80%
0.01
N/A
0.02
+100%
0.01
-50%
0.02
+100%
0.02
N/A
0.01
-50%
0.01
N/A
0.01
N/A
0.01
N/A
0.02
+100%
0.02
N/A
0.03
+50%
0.02
-33%
0
N/A
0.01
N/A
0.03
+200%
0.04
+33%
0.04
N/A
0.04
N/A
0.05
+25%

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