Villa Kunalai PCL
SET:KUN
Decide at what price you'd be comfortable buying and we'll help you stay ready.
|
V
|
Villa Kunalai PCL
SET:KUN
|
TH |
|
Fulin Plastic Industry (Cayman) Holding Co Ltd
TWSE:1341
|
VN |
|
J.S. Corrugating Machinery Co Ltd
SZSE:000821
|
CN |
|
K
|
Kalmar Oyj
OMXH:KALMAR
|
FI |
|
Tatsuta Electric Wire and Cable Co Ltd
TSE:5809
|
JP |
|
Braskem SA
BOVESPA:BRKM5
|
BR |
|
G
|
Graft Polymer UK PLC
LSE:GPL
|
UK |
|
China Longyuan Power Group Corp Ltd
HKEX:916
|
CN |
Income Statement
Earnings Waterfall
Villa Kunalai PCL
Income Statement
Villa Kunalai PCL
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||
| Interest Expense |
3
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
2
|
5
|
5
|
6
|
6
|
4
|
3
|
3
|
6
|
7
|
9
|
12
|
|
| Revenue |
649
N/A
|
657
+1%
|
674
+2%
|
688
+2%
|
800
+16%
|
828
+3%
|
918
+11%
|
997
+9%
|
992
-1%
|
1 068
+8%
|
1 091
+2%
|
1 036
-5%
|
1 002
-3%
|
907
-9%
|
854
-6%
|
818
-4%
|
728
-11%
|
706
-3%
|
624
-12%
|
651
+4%
|
663
+2%
|
594
-10%
|
647
+9%
|
|
| Gross Profit | ||||||||||||||||||||||||
| Cost of Revenue |
(470)
|
(483)
|
(496)
|
(511)
|
(583)
|
(589)
|
(642)
|
(685)
|
(672)
|
(728)
|
(753)
|
(732)
|
(736)
|
(685)
|
(653)
|
(622)
|
(552)
|
(538)
|
(479)
|
(502)
|
(506)
|
(446)
|
(470)
|
|
| Gross Profit |
179
N/A
|
175
-3%
|
177
+1%
|
177
0%
|
217
+23%
|
239
+10%
|
275
+15%
|
313
+14%
|
319
+2%
|
341
+7%
|
338
-1%
|
304
-10%
|
266
-12%
|
222
-17%
|
202
-9%
|
196
-3%
|
177
-10%
|
169
-5%
|
146
-14%
|
148
+2%
|
157
+6%
|
148
-6%
|
177
+20%
|
|
| Operating Income | ||||||||||||||||||||||||
| Operating Expenses |
(106)
|
(105)
|
(106)
|
(106)
|
(111)
|
(113)
|
(119)
|
(123)
|
(124)
|
(130)
|
(132)
|
(129)
|
(128)
|
(124)
|
(124)
|
(124)
|
(109)
|
(107)
|
(103)
|
(112)
|
(120)
|
(119)
|
(124)
|
|
| Selling, General & Administrative |
(109)
|
(108)
|
(108)
|
(108)
|
(115)
|
(118)
|
(124)
|
(129)
|
(129)
|
(135)
|
(136)
|
(133)
|
(131)
|
(128)
|
(128)
|
(127)
|
(118)
|
(116)
|
(111)
|
(114)
|
(117)
|
(115)
|
(121)
|
|
| Other Operating Expenses |
3
|
3
|
2
|
1
|
4
|
5
|
5
|
6
|
5
|
4
|
4
|
4
|
4
|
3
|
3
|
3
|
9
|
9
|
9
|
2
|
(3)
|
(4)
|
(3)
|
|
| Operating Income |
74
N/A
|
70
-6%
|
71
+3%
|
71
-1%
|
105
+49%
|
125
+19%
|
156
+24%
|
190
+22%
|
195
+3%
|
211
+8%
|
207
-2%
|
174
-16%
|
138
-21%
|
97
-30%
|
78
-20%
|
72
-7%
|
68
-6%
|
62
-9%
|
42
-32%
|
36
-15%
|
37
+2%
|
28
-23%
|
53
+86%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||
| Interest Income Expense |
(3)
|
(2)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
(5)
|
(5)
|
(6)
|
(6)
|
(4)
|
(3)
|
(3)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
|
| Pre-Tax Income |
71
N/A
|
68
-5%
|
71
+5%
|
70
-1%
|
105
+50%
|
125
+19%
|
156
+25%
|
190
+22%
|
195
+3%
|
209
+7%
|
205
-2%
|
173
-16%
|
134
-23%
|
92
-31%
|
72
-22%
|
66
-8%
|
64
-3%
|
59
-8%
|
39
-34%
|
36
-7%
|
37
+2%
|
26
-28%
|
47
+78%
|
|
| Net Income | ||||||||||||||||||||||||
| Tax Provision |
(14)
|
(14)
|
(15)
|
(14)
|
(21)
|
(25)
|
(30)
|
(37)
|
(39)
|
(42)
|
(42)
|
(36)
|
(27)
|
(19)
|
(15)
|
(13)
|
(13)
|
(12)
|
(8)
|
(7)
|
(8)
|
(7)
|
(10)
|
|
| Income from Continuing Operations |
57
|
54
|
56
|
56
|
85
|
101
|
126
|
153
|
156
|
167
|
163
|
137
|
107
|
73
|
57
|
53
|
51
|
47
|
31
|
29
|
30
|
20
|
37
|
|
| Income to Minority Interest |
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
56
N/A
|
54
-5%
|
56
+4%
|
56
+0%
|
85
+51%
|
101
+19%
|
126
+25%
|
153
+21%
|
156
+2%
|
167
+7%
|
163
-2%
|
137
-16%
|
106
-22%
|
73
-31%
|
57
-22%
|
53
-8%
|
51
-3%
|
47
-9%
|
31
-33%
|
29
-7%
|
30
+5%
|
20
-32%
|
37
+81%
|
|
| EPS (Diluted) |
0.1
N/A
|
0.07
-30%
|
0.1
+43%
|
0.09
-10%
|
0.12
+33%
|
0.14
+17%
|
0.18
+29%
|
0.21
+17%
|
0.23
+10%
|
0.24
+4%
|
0.24
N/A
|
0.2
-17%
|
0.15
-25%
|
0.11
-27%
|
0.08
-27%
|
0.07
-12%
|
0.07
N/A
|
0.06
-14%
|
0.04
-33%
|
0.04
N/A
|
0.04
N/A
|
0.03
-25%
|
0.05
+67%
|
|