PAN Group JSC
VN:PAN
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25 400
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Income Statement
Earnings Waterfall
PAN Group JSC
Revenue
|
16.1T
VND
|
Cost of Revenue
|
-12.8T
VND
|
Gross Profit
|
3.3T
VND
|
Operating Expenses
|
-2.4T
VND
|
Operating Income
|
875.3B
VND
|
Other Expenses
|
-314.7B
VND
|
Net Income
|
560.6B
VND
|
Income Statement
PAN Group JSC
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 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
886 005
N/A
|
1 121 777
+27%
|
1 328 581
+18%
|
1 799 706
+35%
|
2 196 598
+22%
|
2 649 592
+21%
|
2 898 435
+9%
|
2 853 994
-2%
|
2 853 485
0%
|
2 753 366
-4%
|
2 659 010
-3%
|
2 990 866
+12%
|
3 429 531
+15%
|
4 074 940
+19%
|
5 244 402
+29%
|
6 118 400
+17%
|
6 850 832
+12%
|
7 828 588
+14%
|
13 121 461
+68%
|
14 598 036
+11%
|
14 707 252
+1%
|
7 812 755
-47%
|
9 095 241
+16%
|
7 616 514
-16%
|
8 304 845
+9%
|
8 329 251
+0%
|
8 726 839
+5%
|
9 054 681
+4%
|
8 939 278
-1%
|
9 248 572
+3%
|
10 517 052
+14%
|
11 572 923
+10%
|
12 603 052
+9%
|
13 655 103
+8%
|
13 237 997
-3%
|
12 789 218
-3%
|
12 907 301
+1%
|
13 204 597
+2%
|
14 134 807
+7%
|
14 732 528
+4%
|
16 113 500
+9%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(685 688)
|
(821 839)
|
(957 294)
|
(1 265 736)
|
(1 593 723)
|
(1 973 057)
|
(2 190 679)
|
(2 203 669)
|
(2 210 440)
|
(2 110 896)
|
(2 024 478)
|
(2 350 800)
|
(2 687 155)
|
(3 137 369)
|
(4 144 174)
|
(4 897 031)
|
(5 562 612)
|
(6 441 452)
|
(10 821 249)
|
(11 883 342)
|
(11 935 030)
|
(6 155 146)
|
(7 188 865)
|
(6 102 487)
|
(6 731 988)
|
(6 792 152)
|
(7 063 083)
|
(7 393 727)
|
(7 234 493)
|
(7 498 229)
|
(8 636 337)
|
(9 313 147)
|
(10 146 037)
|
(10 918 623)
|
(10 573 233)
|
(10 259 385)
|
(10 354 192)
|
(10 544 753)
|
(11 287 067)
|
(11 735 966)
|
(12 828 639)
|
|
Gross Profit |
200 317
N/A
|
299 938
+50%
|
371 287
+24%
|
533 970
+44%
|
602 876
+13%
|
676 535
+12%
|
707 757
+5%
|
650 326
-8%
|
643 045
-1%
|
642 469
0%
|
634 531
-1%
|
640 065
+1%
|
742 375
+16%
|
937 571
+26%
|
1 100 228
+17%
|
1 221 369
+11%
|
1 288 220
+5%
|
1 387 136
+8%
|
2 300 212
+66%
|
2 714 694
+18%
|
2 772 222
+2%
|
1 657 609
-40%
|
1 906 376
+15%
|
1 514 028
-21%
|
1 572 857
+4%
|
1 537 099
-2%
|
1 663 756
+8%
|
1 660 953
0%
|
1 704 786
+3%
|
1 750 343
+3%
|
1 880 715
+7%
|
2 259 776
+20%
|
2 457 015
+9%
|
2 736 480
+11%
|
2 664 763
-3%
|
2 529 832
-5%
|
2 553 109
+1%
|
2 659 843
+4%
|
2 847 740
+7%
|
2 996 562
+5%
|
3 284 860
+10%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(135 272)
|
(182 373)
|
(216 695)
|
(336 547)
|
(351 075)
|
(420 517)
|
(459 221)
|
(303 986)
|
(332 026)
|
(446 743)
|
(306 017)
|
(441 795)
|
(534 070)
|
(833 221)
|
(836 984)
|
(948 681)
|
(991 257)
|
(802 867)
|
(1 501 907)
|
(1 760 721)
|
(1 808 363)
|
(1 185 987)
|
(1 414 119)
|
(1 168 539)
|
(1 226 994)
|
(1 201 922)
|
(1 301 950)
|
(1 252 614)
|
(1 308 456)
|
(1 322 985)
|
(1 397 174)
|
(1 612 347)
|
(1 698 166)
|
(1 914 163)
|
(1 810 963)
|
(1 745 729)
|
(1 776 942)
|
(1 783 620)
|
(1 918 963)
|
(2 044 666)
|
(2 409 531)
|
|
Selling, General & Administrative |
(116 513)
|
(180 058)
|
(213 596)
|
(305 004)
|
(333 224)
|
(399 636)
|
(428 459)
|
(421 785)
|
(432 182)
|
(423 419)
|
(424 469)
|
(433 727)
|
(527 567)
|
(810 750)
|
(832 265)
|
(941 371)
|
(986 164)
|
(888 337)
|
(1 634 637)
|
(1 823 043)
|
(1 867 604)
|
(1 065 653)
|
(1 340 160)
|
(1 161 803)
|
(1 225 267)
|
(1 068 301)
|
(1 295 664)
|
(1 244 047)
|
(1 301 540)
|
(1 131 091)
|
(1 369 030)
|
(1 597 652)
|
(1 680 800)
|
(1 659 145)
|
(1 778 291)
|
(1 718 941)
|
(1 713 860)
|
(1 512 872)
|
(1 852 365)
|
(1 947 077)
|
(2 143 656)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(17 937)
|
0
|
0
|
0
|
(113 838)
|
0
|
(77 229)
|
0
|
(115 859)
|
0
|
0
|
0
|
(132 587)
|
0
|
0
|
0
|
(169 413)
|
0
|
0
|
0
|
(207 177)
|
0
|
0
|
0
|
(207 476)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(18 759)
|
(2 315)
|
(3 099)
|
(31 543)
|
(17 851)
|
(20 880)
|
(30 762)
|
117 799
|
100 158
|
(23 324)
|
118 452
|
(8 068)
|
(6 503)
|
(4 534)
|
(4 719)
|
(7 310)
|
(5 093)
|
199 308
|
132 730
|
139 552
|
59 241
|
(4 475)
|
(73 959)
|
(6 735)
|
(1 727)
|
(1 033)
|
(6 286)
|
(8 567)
|
(6 916)
|
(22 482)
|
(28 144)
|
(14 696)
|
(17 365)
|
(47 840)
|
(32 672)
|
(26 789)
|
(63 082)
|
(63 272)
|
(66 599)
|
(97 589)
|
(265 875)
|
|
Operating Income |
65 046
N/A
|
117 565
+81%
|
154 592
+31%
|
197 423
+28%
|
251 800
+28%
|
256 018
+2%
|
248 536
-3%
|
346 340
+39%
|
311 019
-10%
|
195 726
-37%
|
328 514
+68%
|
198 270
-40%
|
208 306
+5%
|
104 350
-50%
|
263 244
+152%
|
272 688
+4%
|
296 963
+9%
|
584 269
+97%
|
798 305
+37%
|
953 974
+19%
|
963 859
+1%
|
471 621
-51%
|
492 257
+4%
|
345 489
-30%
|
345 863
+0%
|
335 178
-3%
|
361 806
+8%
|
408 340
+13%
|
396 329
-3%
|
427 358
+8%
|
483 541
+13%
|
647 429
+34%
|
758 850
+17%
|
822 317
+8%
|
853 800
+4%
|
784 103
-8%
|
776 166
-1%
|
876 224
+13%
|
928 776
+6%
|
951 896
+2%
|
875 330
-8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
31 692
|
54 055
|
59 145
|
54 322
|
73 507
|
53 987
|
206 228
|
85 440
|
69 993
|
181 863
|
(49 697)
|
70 549
|
302 643
|
197 697
|
376 276
|
382 553
|
144 620
|
42 559
|
82 744
|
67 812
|
78 620
|
44 922
|
54 427
|
75 014
|
55 079
|
69 884
|
68 379
|
55 393
|
45 555
|
128 917
|
130 646
|
104 785
|
89 466
|
11 798
|
(2 427)
|
(4 358)
|
50 244
|
75 845
|
92 913
|
146 796
|
366 401
|
|
Non-Reccuring Items |
0
|
7 283
|
0
|
0
|
0
|
43 512
|
0
|
0
|
0
|
2 244
|
0
|
0
|
0
|
241 844
|
0
|
0
|
0
|
0
|
0
|
(300)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
12 204
|
5 303
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(729)
|
0
|
481
|
0
|
0
|
0
|
(7 412)
|
0
|
0
|
0
|
(5 149)
|
0
|
0
|
0
|
93 575
|
0
|
0
|
0
|
9 369
|
0
|
0
|
0
|
|
Total Other Income |
2 609
|
3 845
|
4 186
|
7 719
|
17 187
|
8 847
|
(2 090)
|
4 398
|
5 046
|
5 319
|
10 699
|
8 643
|
8 857
|
392
|
(10 391)
|
(5 639)
|
(7 100)
|
9 769
|
12 697
|
10 198
|
20 894
|
(1 402)
|
2 685
|
(7 950)
|
(15 196)
|
(2 176)
|
(11 863)
|
(2 028)
|
(5 093)
|
9 715
|
100 508
|
101 630
|
104 691
|
4 669
|
1 482
|
3 387
|
(2 460)
|
(5 426)
|
3 919
|
2 365
|
2 908
|
|
Pre-Tax Income |
99 347
N/A
|
182 748
+84%
|
217 922
+19%
|
259 463
+19%
|
342 494
+32%
|
362 364
+6%
|
464 878
+28%
|
441 481
-5%
|
386 058
-13%
|
385 151
0%
|
289 516
-25%
|
277 463
-4%
|
519 806
+87%
|
544 283
+5%
|
629 130
+16%
|
649 602
+3%
|
434 484
-33%
|
636 597
+47%
|
893 746
+40%
|
1 030 956
+15%
|
1 063 374
+3%
|
515 622
-52%
|
549 369
+7%
|
412 553
-25%
|
385 746
-6%
|
395 473
+3%
|
418 322
+6%
|
461 705
+10%
|
436 792
-5%
|
560 842
+28%
|
714 695
+27%
|
853 845
+19%
|
953 007
+12%
|
932 358
-2%
|
852 855
-9%
|
783 132
-8%
|
823 951
+5%
|
956 011
+16%
|
1 025 608
+7%
|
1 101 057
+7%
|
1 244 638
+13%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(28 129)
|
(23 245)
|
(24 370)
|
(31 073)
|
(43 249)
|
(47 320)
|
(71 394)
|
(60 923)
|
(50 946)
|
(48 751)
|
(29 546)
|
(29 654)
|
(33 804)
|
(41 361)
|
(40 194)
|
(45 435)
|
(50 041)
|
(69 440)
|
(110 502)
|
(130 971)
|
(129 277)
|
(63 643)
|
(68 687)
|
(44 589)
|
(49 470)
|
(62 250)
|
(63 564)
|
(64 541)
|
(49 903)
|
(50 087)
|
(85 957)
|
(104 624)
|
(134 778)
|
(138 056)
|
(119 910)
|
(122 786)
|
(112 717)
|
(138 894)
|
(146 803)
|
(170 483)
|
(163 276)
|
|
Income from Continuing Operations |
71 219
|
159 504
|
193 553
|
228 391
|
299 245
|
315 043
|
393 484
|
380 558
|
335 112
|
336 401
|
259 970
|
247 809
|
486 003
|
502 922
|
588 936
|
604 167
|
384 442
|
567 157
|
783 245
|
899 985
|
934 097
|
451 979
|
480 682
|
367 964
|
336 276
|
333 223
|
354 758
|
397 164
|
386 889
|
510 755
|
628 737
|
749 222
|
818 229
|
794 302
|
732 944
|
660 347
|
711 234
|
817 117
|
878 805
|
930 573
|
1 081 362
|
|
Income to Minority Interest |
(46 578)
|
(59 230)
|
(69 399)
|
(95 266)
|
(102 024)
|
(99 763)
|
(96 133)
|
(81 098)
|
(74 937)
|
(79 414)
|
(81 107)
|
(78 560)
|
(95 704)
|
(130 640)
|
(165 886)
|
(186 647)
|
(181 864)
|
(232 747)
|
(337 726)
|
(378 937)
|
(392 540)
|
(194 615)
|
(209 177)
|
(160 271)
|
(153 040)
|
(144 922)
|
(158 193)
|
(176 544)
|
(174 608)
|
(214 613)
|
(277 719)
|
(359 404)
|
(411 637)
|
(420 334)
|
(396 227)
|
(360 493)
|
(368 016)
|
(411 196)
|
(429 328)
|
(450 416)
|
(513 279)
|
|
Net Income (Common) |
24 641
N/A
|
100 274
+307%
|
120 618
+20%
|
129 589
+7%
|
193 685
+49%
|
210 027
+8%
|
292 098
+39%
|
294 207
+1%
|
254 922
-13%
|
251 354
-1%
|
173 230
-31%
|
152 818
-12%
|
374 017
+145%
|
310 425
-17%
|
350 543
+13%
|
330 417
-6%
|
115 326
-65%
|
282 850
+145%
|
368 565
+30%
|
448 500
+22%
|
469 009
+5%
|
209 354
-55%
|
250 518
+20%
|
207 693
-17%
|
183 236
-12%
|
188 301
+3%
|
196 565
+4%
|
220 619
+12%
|
212 281
-4%
|
296 142
+40%
|
351 019
+19%
|
389 817
+11%
|
406 592
+4%
|
373 969
-8%
|
336 717
-10%
|
299 854
-11%
|
343 218
+14%
|
405 921
+18%
|
449 477
+11%
|
472 673
+5%
|
560 599
+19%
|
|
EPS (Diluted) |
198.71
N/A
|
1 114.15
+461%
|
753.86
-32%
|
753.42
0%
|
1 159.79
+54%
|
1 398.67
+21%
|
1 613.8
+15%
|
1 607.68
0%
|
1 408.4
-12%
|
1 384.93
-2%
|
941.46
-32%
|
830.53
-12%
|
2 266.76
+173%
|
1 688.04
-26%
|
1 874.56
+11%
|
1 611.79
-14%
|
613.43
-62%
|
1 432.67
+134%
|
1 954.79
+36%
|
2 176.94
+11%
|
2 206.48
+1%
|
1 010.42
-54%
|
1 272.95
+26%
|
980.94
-23%
|
877.59
-11%
|
911.67
+4%
|
940.97
+3%
|
1 056.12
+12%
|
1 016.21
-4%
|
1 417.66
+40%
|
1 680.36
+19%
|
1 866.09
+11%
|
1 949.57
+4%
|
1 790.22
-8%
|
1 611.89
-10%
|
1 435.43
-11%
|
1 643.02
+14%
|
1 943.19
+18%
|
2 151.69
+11%
|
2 262.73
+5%
|
2 683.64
+19%
|