PAN Income Statement - PAN Group JSC - Alpha Spread
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PAN Group JSC
VN:PAN

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PAN Group JSC
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Price: 23 500 VND -0.21% Market Closed
Market Cap: 4.9T VND
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Income Statement

Earnings Waterfall
PAN Group JSC

Revenue
14.7T VND
Cost of Revenue
-11.7T VND
Gross Profit
3T VND
Operating Expenses
-2T VND
Operating Income
951.9B VND
Other Expenses
-479.2B VND
Net Income
472.7B VND

Income Statement
PAN Group JSC

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Income Statement
Currency: VND
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 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
Revenue
Revenue
796 851
N/A
886 005
+11%
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%
Gross Profit
Cost of Revenue
(625 633)
(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)
Gross Profit
171 218
N/A
200 317
+17%
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%
Operating Income
Operating Expenses
(110 142)
(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)
Selling, General & Administrative
(84 705)
(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)
Depreciation & Amortization
0
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
Other Operating Expenses
(25 437)
(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)
Operating Income
61 078
N/A
65 046
+6%
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%
Pre-Tax Income
Interest Income Expense
20 414
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
Non-Reccuring Items
0
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
Gain/Loss on Disposition of Assets
0
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
Total Other Income
2 681
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
Pre-Tax Income
84 173
N/A
99 347
+18%
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%
Net Income
Tax Provision
(26 955)
(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)
Income from Continuing Operations
57 217
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
Income to Minority Interest
(38 507)
(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)
Net Income (Common)
18 710
N/A
24 641
+32%
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%
EPS (Diluted)
188.98
N/A
198.71
+5%
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%

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