See more : XTC New Energy Materials(Xiamen) Co.,Ltd. (688778.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Pan-United Corporation Ltd (P52.SI) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Pan-United Corporation Ltd, a leading company in the Construction Materials industry within the Basic Materials sector.
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Pan-United Corporation Ltd (P52.SI)
About Pan-United Corporation Ltd
Pan-United Corporation Ltd, an investment holding company, engages in the concrete and logistics businesses in Singapore, China, and internationally. The company operates in three segments: Concrete and Cement, Trading and Shipping, and Others. It supplies cement, granite, aggregates, ready-mix concrete, and slag, as well as refined petroleum products to construction industry. The company is also involved in trading raw materials, bulk shipping, and agency operations; and holding investments. In addition, it offers basic building materials for construction industry. Further, the company provides sustainable technology solutions and marketing services. Additionally, it is involved in the production of asphalt; building and repairing of roadways; and quarry operations, as well as the provision of software consultancy, information technology, and computer services. Pan-United Corporation Ltd was founded in 1958 and is headquartered in Singapore.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 774.14M | 703.26M | 586.87M | 405.02M | 768.26M | 863.53M | 629.32M | 704.26M | 826.95M | 763.20M | 727.40M | 715.33M | 512.68M | 391.39M | 470.80M | 553.05M | 436.99M | 301.67M | 254.03M |
| Cost of Revenue | 693.31M | 570.56M | 459.83M | 320.19M | 635.37M | 755.18M | 566.87M | 546.46M | 660.59M | 593.03M | 557.10M | 550.72M | 380.27M | 298.92M | 366.73M | 418.07M | 320.41M | 232.38M | 187.91M |
| Gross Profit | 80.83M | 132.70M | 127.04M | 84.83M | 132.89M | 108.35M | 62.46M | 157.79M | 166.35M | 170.17M | 170.30M | 164.61M | 132.41M | 92.48M | 104.07M | 134.97M | 116.58M | 69.29M | 66.12M |
| Gross Profit Ratio | 10.44% | 18.87% | 21.65% | 20.94% | 17.30% | 12.55% | 9.92% | 22.41% | 20.12% | 22.30% | 23.41% | 23.01% | 25.83% | 23.63% | 22.11% | 24.41% | 26.68% | 22.97% | 26.03% |
| Research & Development | 2.70M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.35M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 409.00K | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 37.18M | 34.59M | 25.72M | 31.30M | 38.81M | 44.53M | 37.53M | 37.19M | 54.53M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 25.76M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | -31.48M | -36.02M | -23.50M | -36.37M | -42.02M | -39.59M | -52.05M | -59.19M | -56.05M | 0.00 | 0.00 | 6.58M | 7.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 37.18M | 70.41M | 70.89M | 56.39M | 66.14M | 54.86M | 14.49M | 56.18M | 62.61M | 115.76M | 53.52M | 96.11M | 86.53M | 57.40M | 53.41M | 66.49M | 74.26M | 46.86M | 42.82M |
| Cost & Expenses | 730.50M | 640.97M | 530.72M | 376.58M | 701.52M | 810.04M | 581.35M | 602.64M | 723.21M | 708.79M | 610.62M | 646.83M | 466.80M | 356.32M | 420.14M | 484.56M | 394.67M | 279.24M | 230.73M |
| Interest Income | 0.00 | 282.00K | 115.00K | 451.00K | 380.00K | 0.00 | 0.00 | 404.00K | 199.00K | 360.00K | 2.59M | 4.88M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 3.41M | 2.14M | 1.93M | 3.12M | 4.92M | 3.95M | 3.41M | 12.10M | 14.62M | 13.20M | 4.92M | 4.96M | 4.74M | 5.04M | 6.03M | 6.99M | 5.47M | 0.00 | 0.00 |
| Depreciation & Amortization | 22.70M | 21.73M | 21.43M | 23.84M | 24.00M | 17.57M | 14.49M | 13.10M | 27.88M | 25.08M | 19.38M | 20.64M | 21.02M | 19.29M | 16.98M | 14.12M | 13.75M | 12.04M | 11.24M |
| EBITDA | 71.08M | 52.22M | 42.40M | 28.78M | 54.37M | 30.94M | 25.95M | 26.54M | 78.96M | 79.48M | 86.62M | 88.89M | 73.38M | 54.21M | 67.18M | 82.27M | 63.98M | 34.47M | 34.54M |
| EBITDA Ratio | 9.18% | 8.45% | 8.24% | 7.09% | 7.17% | 3.63% | 5.67% | 10.97% | 9.09% | 10.72% | 19.49% | 12.73% | 14.63% | 14.30% | 14.67% | 15.13% | 12.83% | 11.43% | 13.59% |
| Operating Income | 43.64M | 36.27M | 25.00M | 4.86M | 31.09M | 12.89M | 11.13M | 49.18M | 47.26M | 56.73M | 122.38M | 70.43M | 54.00M | 36.69M | 52.08M | 69.57M | 42.32M | 22.43M | 23.30M |
| Operating Income Ratio | 5.64% | 5.16% | 4.26% | 1.20% | 4.05% | 1.49% | 1.77% | 6.98% | 5.71% | 7.43% | 16.82% | 9.85% | 10.53% | 9.38% | 11.06% | 12.58% | 9.68% | 7.44% | 9.17% |
| Total Other Income/Expenses | 1.69M | -47.50M | -45.89M | 4.31M | -40.56M | -3.95M | -3.41M | -38.49M | -10.79M | -66.57M | -3.38M | -4.96M | -3.20M | -6.66M | -4.62M | -5.91M | -4.35M | 24.49M | 47.54M |
| Income Before Tax | 45.33M | 33.81M | 23.07M | 1.73M | 26.18M | 8.94M | 7.72M | 37.36M | 32.64M | 43.52M | 64.40M | 65.47M | 49.26M | 31.66M | 46.05M | 62.58M | 46.04M | 46.92M | 70.84M |
| Income Before Tax Ratio | 5.86% | 4.81% | 3.93% | 0.43% | 3.41% | 1.04% | 1.23% | 5.30% | 3.95% | 5.70% | 8.85% | 9.15% | 9.61% | 8.09% | 9.78% | 11.31% | 10.54% | 15.55% | 27.89% |
| Income Tax Expense | 9.65M | 6.06M | 4.22M | 220.00K | 5.25M | 2.40M | 1.16M | 8.64M | 7.73M | 7.73M | 12.30M | 14.21M | 10.82M | 4.30M | 4.94M | 9.20M | 6.06M | 926.00K | 1.70M |
| Net Income | 34.30M | 23.35M | 18.69M | 1.04M | 20.51M | 6.95M | 20.08M | 13.80M | 20.31M | 32.40M | 44.60M | 43.07M | 30.36M | 20.28M | 34.65M | 50.13M | 33.30M | 37.80M | 63.09M |
| Net Income Ratio | 4.43% | 3.32% | 3.18% | 0.26% | 2.67% | 0.80% | 3.19% | 1.96% | 2.46% | 4.25% | 6.13% | 6.02% | 5.92% | 5.18% | 7.36% | 9.06% | 7.62% | 12.53% | 24.84% |
| EPS | 0.05 | 0.03 | 0.03 | 0.00 | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 | 0.05 | 0.07 | 0.07 | 0.05 | 0.03 | 0.06 | 0.08 | 0.06 | 0.06 | 0.11 |
| EPS Diluted | 0.05 | 0.03 | 0.03 | 0.00 | 0.03 | 0.01 | 0.03 | 0.02 | 0.03 | 0.05 | 0.07 | 0.07 | 0.05 | 0.03 | 0.06 | 0.08 | 0.06 | 0.06 | 0.11 |
| Weighted Avg Shares Out | 671.19M | 698.58M | 699.76M | 701.65M | 700.89M | 700.89M | 700.89M | 559.78M | 605.99M | 605.38M | 604.85M | 600.54M | 602.93M | 600.23M | 597.09M | 596.71M | 594.67M | 592.19M | 591.83M |
| Weighted Avg Shares Out (Dil) | 696.85M | 699.62M | 699.99M | 701.77M | 700.98M | 700.90M | 701.15M | 559.80M | 606.65M | 606.08M | 606.35M | 601.36M | 603.16M | 600.62M | 598.03M | 598.49M | 597.77M | 593.91M | 591.83M |
Source: https://incomestatements.info
Category: Stock Reports