PANL Income Statement (2013-2025) | PANL

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Income Statement Dec2013 Mar2014 Jun2014 Sep2014 Dec2014 Mar2015 Jun2015 Sep2015 Dec2015 Mar2016 Jun2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025
Revenue & cost
Revenue (Quarter) 114.21M89.78M91.21M103.08M95.12M65.10M71.19M55.93M43.90M57.00M70.80M66.30M84.46M91.42M107.02M102.20M79.00M96.80M95.30M101.90M79.60M83.30M118.90M130.50M95.90M70.40M103.80M112.90M125.00M145.50M213.10M234.60M191.70M195.60M184.50M127.90M113.70M118.10M135.60M131.90M104.75M131.50M153.12M147.17M122.80M156.69M168.67M183.88M
Operating items
Selling, General & Administrative (Quarter) 2.58M2.35M2.79M5.11M4.32M3.92M3.60M3.14M3.00M2.90M3.20M3.60M3.51M3.14M4.76M3.70M4.10M4.40M3.70M4.30M4.00M5.40M2.80M5.20M4.00M3.90M3.70M4.40M4.20M6.00M4.40M4.30M5.30M5.10M5.80M3.90M5.70M5.90M5.50M5.70M7.28M5.03M6.04M6.04M7.27M7.17M9.88M6.74M
Other Operating Expenses (Quarter) 101.58M84.07M90.31M111.99M80.85M54.19M62.72M54.08M37.40M53.30M59.80M61.90M81.30M89.47M92.24M91.70M0.90M94.20M62.70M90.10M100.20M114.30M123.40M183.10M199.50M166.50M154.10M148.30M105.30M101.50M104.32M110.40M115.60M86.44M118.85M132.07M126.33M112.60M145.86M141.87M159.70M
Operating Expenses (Quarter) 104.15M86.42M93.10M117.10M85.17M58.11M66.32M57.21M40.40M56.20M63.00M65.50M84.81M92.61M97.00M95.40M71.10M88.40M83.20M94.20M75.30M76.50M105.90M131.40M98.20M66.60M93.80M104.60M118.50M129.40M187.50M203.80M171.80M159.20M154.10M109.20M107.20M110.22M115.90M121.30M93.72M123.88M138.11M132.37M119.88M153.04M151.75M166.44M
Operating Income (Quarter) 10.06M3.36M-1.89M-14.02M9.95M7.00M4.87M-1.29M3.50M0.80M7.80M0.80M-0.36M-1.19M10.02M6.80M7.90M8.40M12.10M7.70M4.30M6.80M13.00M-0.90M-2.30M3.80M10.00M8.30M6.50M16.10M25.60M30.80M19.90M36.40M30.40M18.70M6.50M7.85M19.70M10.60M11.03M7.61M15.00M14.81M2.93M3.65M16.92M17.44M
EBIT (Quarter) 10.06M3.36M-1.89M-14.02M9.95M7.00M4.87M-1.29M3.50M0.80M7.80M0.80M-0.36M-1.19M10.02M6.80M7.90M8.40M12.10M7.70M4.30M6.80M13.00M-0.90M-2.30M3.80M10.00M8.30M6.50M16.10M25.60M30.80M19.90M36.40M30.40M18.70M6.50M7.85M19.70M10.60M11.03M7.61M15.00M14.81M2.93M3.65M16.92M17.44M
Non-operating items
Interest & Investment Income (Quarter) 0.30M0.60M1.05M1.00M0.80M0.70M0.88M0.67M0.89M0.59M0.44M0.29M0.36M0.54M
Other Non Operating Income (Quarter) -0.37M-2.62M-1.92M0.89M0.82M-0.97M-2.09M-1.05M-1.90M1.40M-1.20M1.00M0.09M0.81M0.98M-0.10M-0.60M0.60M0.49M-4.30M2.30M0.20M-0.30M-0.30M0.60M1.40M0.30M1.40M2.00M6.30M0.60M0.30M0.10M-3.50M0.30M0.30M-0.42M-1.30M-0.20M-5.70M5.08M0.33M0.55M0.85M0.18M0.48M0.67M-3.19M
Non Operating Income (Quarter) -2.40M0.07M-1.92M-4.21M-0.62M0.06M-2.09M-1.10M-1.90M-0.20M-1.20M-0.50M0.09M-2.99M0.98M-2.20M-2.40M-1.70M0.20M0.20M-1.80M-2.60M-0.30M0.60M0.10M-1.70M0.30M3.40M0.60M0.30M2.40M0.10M-10.70M-2.90M0.39M0.20M0.50M-8.40M0.34M-3.62M-8.94M0.20M0.39M0.48M-3.93M-1.83M
Net income details
EBT (Quarter) 8.54M3.34M-2.00M-14.11M8.54M5.72M4.76M-2.52M3.40M-0.70M7.70M0.70M-0.43M-3.43M7.92M6.70M5.80M8.30M9.90M7.70M4.30M6.70M13.00M-3.30M-4.40M1.80M8.00M8.30M6.20M15.90M23.20M27.50M16.50M32.70M26.30M15.00M3.25M4.75M16.20M7.00M11.90M8.28M15.90M15.39M3.37M3.95M17.28M17.98M
Profit After Tax (Quarter) 6.59M1.23M-3.82M-18.23M7.60M6.03M2.78M-4.79M1.20M0.10M6.10M0.30M-0.00M-4.74M7.18M4.10M4.30M6.80M10.40M1.30M3.70M5.20M8.30M-4.40M-6.80M3.00M8.30M7.60M5.80M19.50M28.80M15.20M22.30M27.70M18.70M15.80M3.50M2.80M18.90M1.10M12.67M3.99M5.11M9.05M-2.20M-2.74M12.99M11.88M
Income from Non-Controlling Interests (Quarter) -1.06M0.49M0.91M1.18M1.73M0.57M-0.22M0.01M-0.40M-0.50M-0.50M-0.30M-1.35M0.56M1.58M-0.50M1.20M1.10M2.10M1.80M0.80M1.10M2.10M1.40M0.30M0.70M0.30M0.70M0.30M1.70M2.40M2.30M2.50M1.00M0.30M-0.07M-0.08M1.30M1.00M0.99M0.31M0.95M0.62M-0.22M-0.16M0.78M0.39M
Income from Continuing Operations (Quarter) 8.54M3.34M-2.00M-14.11M8.54M5.72M4.76M-2.52M3.40M-0.70M7.70M0.70M-0.43M-3.43M7.92M6.70M5.80M8.30M9.90M7.70M4.30M6.70M13.00M-3.30M-4.40M1.80M8.00M8.30M6.20M15.90M23.20M27.50M16.50M32.70M26.30M15.00M3.25M4.75M16.20M7.00M11.90M8.28M15.90M15.39M3.37M3.95M17.28M17.98M
Consolidated Net Income (Quarter) 8.54M3.34M-2.00M-14.11M8.54M5.72M4.76M-2.52M3.40M-0.70M7.70M0.70M-0.43M-3.43M7.92M6.70M5.80M8.30M9.90M7.70M4.30M6.70M13.00M-3.30M-4.40M1.80M8.00M8.30M6.20M15.90M23.20M27.50M16.50M32.70M26.30M15.00M3.25M4.75M16.20M7.00M11.90M8.28M15.90M15.39M3.37M3.95M17.28M17.98M
Income towards Parent Company (Quarter) 8.54M3.34M-2.00M-14.11M8.54M5.72M4.76M-2.52M3.40M-0.70M7.70M0.70M-0.43M-3.43M7.92M6.70M5.80M8.30M9.90M7.70M4.30M6.70M13.00M-3.30M-4.40M1.80M8.00M8.30M6.20M15.90M23.20M27.50M16.50M32.70M26.30M15.00M3.25M4.75M16.20M7.00M11.90M8.28M15.90M15.39M3.37M3.95M17.28M17.98M
Net Income towards Common Stockholders (Quarter) 8.54M3.34M-2.00M-14.11M8.54M5.72M4.76M-2.52M3.40M-0.70M7.70M0.70M-0.43M-3.43M7.92M6.70M5.80M8.30M9.90M7.70M4.30M6.70M13.00M-3.30M-4.40M1.80M8.00M8.30M6.20M15.90M23.20M27.50M16.50M32.70M26.30M15.00M3.25M4.75M16.20M7.00M11.90M8.28M15.90M15.39M3.37M3.95M17.28M17.98M
Additional items
EPS (Basic) (Quarter) 0.17-0.04-0.42-0.860.220.160.09-0.140.03-0.020.170.020.04-0.130.180.100.100.140.20-0.010.090.090.19-0.10-0.160.070.170.170.130.440.610.340.450.560.420.350.080.060.420.030.260.080.110.19-0.03-0.040.190.18
EPS (Weighted Average and Diluted) (Quarter) 0.17-0.04-0.42-0.860.220.160.09-0.140.03-0.020.170.020.04-0.130.170.090.100.130.190.180.090.090.19-0.10-0.160.070.170.170.130.430.600.340.450.560.420.340.080.060.420.030.250.080.110.18-0.03-0.040.190.18
Shares Outstanding (Weighted Average) (Quarter) 13.42M13.42M13.42M13.42M18.73M34.70M34.70M34.70M35.05M35.13M35.15M35.17M35.19M35.28M35.41M40.80M38.41M42.02M42.25M42.35M42.37M42.60M42.77M42.82M42.75M43.34M43.45M43.49M43.42M43.97M44.00M44.00M44.00M44.39M44.43M44.42M44.40M44.71M44.74M44.78M44.77M45.21M45.28M45.26M45.39M63.85M63.99M63.73M63.80M
Shares Outstanding (Diluted Average) (Quarter) 13.42M13.42M13.42M18.73M34.70M34.89M35.00M34.96M35.20M35.34M35.35M35.38M35.81M35.41M37.65M38.93M42.66M42.76M42.88M42.78M43.07M43.29M43.35M42.82M43.34M43.45M43.51M44.34M44.55M44.69M44.93M44.85M45.19M45.07M44.64M45.06M45.12M45.13M45.08M45.48M45.91M45.92M45.95M46.05M63.85M64.04M65.01M64.70M
EBITDA (Quarter) 10.06M3.36M-1.89M-14.02M9.95M7.00M4.87M-1.29M3.50M0.80M7.80M0.80M-0.36M-1.19M10.02M6.80M7.90M8.40M12.10M7.70M4.30M6.80M13.00M-0.90M-2.30M3.80M10.00M8.30M6.50M16.10M25.60M30.80M19.90M36.40M30.40M18.70M6.50M7.85M19.70M10.60M11.03M7.61M15.00M14.81M2.93M3.65M16.92M17.44M
Interest Expenses (Quarter) 1.52M0.02M0.11M0.09M1.41M1.28M0.11M1.24M0.10M1.50M0.10M0.10M0.08M2.24M2.11M0.10M2.10M0.10M2.20M0.10M2.40M2.10M2.00M2.00M0.30M0.20M2.40M3.30M3.40M3.70M4.40M4.30M4.30M4.10M4.30M4.30M