V

VGI PCL
SET:VGI

Watchlist Manager
VGI PCL
SET:VGI
Watchlist
Price: 1.12 THB 12% Market Closed
Market Cap: 23.6B THB

Income Statement

Earnings Waterfall
VGI PCL

Revenue
4.9B THB
Cost of Revenue
-3.1B THB
Gross Profit
1.8B THB
Operating Expenses
-2B THB
Operating Income
-275m THB
Other Expenses
758.8m THB
Net Income
483.8m THB

Income Statement
VGI PCL

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Income Statement
Currency: THB
Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 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 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
72
0
0
0
69
0
0
0
98
0
0
0
28
0
0
0
0
0
0
0
0
0
0
Revenue
1 977
N/A
2 156
+9%
2 363
+10%
2 619
+11%
2 838
+8%
3 037
+7%
3 155
+4%
3 199
+1%
3 149
-2%
3 062
-3%
3 004
-2%
2 988
-1%
2 963
-1%
2 750
-7%
2 491
-9%
2 222
-11%
2 341
+5%
2 416
+3%
2 671
+11%
2 923
+9%
3 051
+4%
3 279
+7%
3 466
+6%
3 672
+6%
3 936
+7%
4 203
+7%
4 447
+6%
4 962
+12%
3 611
-27%
7 228
+100%
7 044
-3%
6 784
-4%
4 000
-41%
3 543
-11%
3 223
-9%
2 669
-17%
2 480
-7%
2 630
+6%
2 836
+8%
3 585
+26%
4 098
+14%
4 544
+11%
4 845
+7%
4 793
-1%
4 889
+2%
4 971
+2%
4 829
-3%
4 784
-1%
4 813
+1%
4 894
+2%
5 151
+5%
5 266
+2%
5 219
-1%
5 130
-2%
4 913
-4%
Gross Profit
Cost of Revenue
(1 296)
(1 340)
(1 331)
(1 319)
(1 289)
(1 311)
(1 345)
(1 338)
(1 342)
(1 316)
(1 333)
(1 385)
(1 325)
(1 204)
(1 035)
(846)
(881)
(916)
(1 049)
(1 200)
(1 269)
(1 369)
(1 431)
(1 486)
(1 535)
(1 576)
(1 731)
(2 046)
(1 461)
(3 086)
(3 077)
(2 941)
(1 948)
(1 898)
(1 794)
(1 589)
(1 544)
(1 621)
(1 948)
(2 694)
(3 209)
(3 575)
(3 764)
(3 564)
(3 549)
(3 545)
(3 408)
(3 364)
(3 359)
(3 431)
(3 551)
(3 571)
(3 409)
(3 327)
(3 143)
Gross Profit
682
N/A
817
+20%
1 033
+26%
1 300
+26%
1 549
+19%
1 725
+11%
1 810
+5%
1 861
+3%
1 807
-3%
1 746
-3%
1 672
-4%
1 603
-4%
1 638
+2%
1 546
-6%
1 457
-6%
1 375
-6%
1 461
+6%
1 501
+3%
1 622
+8%
1 723
+6%
1 783
+3%
1 910
+7%
2 035
+7%
2 186
+7%
2 401
+10%
2 627
+9%
2 716
+3%
2 916
+7%
2 150
-26%
4 142
+93%
3 967
-4%
3 843
-3%
2 052
-47%
1 645
-20%
1 428
-13%
1 080
-24%
936
-13%
1 009
+8%
888
-12%
891
+0%
889
0%
969
+9%
1 082
+12%
1 230
+14%
1 340
+9%
1 426
+6%
1 422
0%
1 419
0%
1 454
+2%
1 463
+1%
1 600
+9%
1 695
+6%
1 810
+7%
1 802
0%
1 770
-2%
Operating Income
Operating Expenses
(255)
(295)
(322)
(344)
(359)
(365)
(374)
(377)
(387)
(380)
(398)
(408)
(641)
(574)
(646)
(613)
(512)
(689)
(733)
(933)
(957)
(994)
(1 018)
(1 016)
(1 113)
(1 208)
(1 315)
(1 376)
(930)
(1 705)
(1 533)
(1 439)
(1 152)
(1 190)
(1 211)
(1 151)
(813)
(227)
(276)
(420)
(1 037)
(1 160)
(1 361)
(1 541)
(1 921)
(2 112)
(2 167)
(2 410)
(2 458)
(2 339)
(2 306)
(2 048)
(1 966)
(2 021)
(2 045)
Selling, General & Administrative
(270)
(306)
(329)
(359)
(380)
(404)
(415)
(415)
(416)
(423)
(432)
(447)
(573)
(514)
(595)
(560)
(568)
(746)
(796)
(1 015)
(1 046)
(1 087)
(1 110)
(1 102)
(1 149)
(1 254)
(1 344)
(1 426)
(804)
(1 886)
(1 752)
(1 640)
(1 079)
(1 325)
(1 335)
(1 290)
(875)
(936)
(979)
(1 127)
(1 097)
(1 310)
(1 520)
(1 725)
(1 902)
(2 167)
(2 205)
(2 399)
(2 385)
(2 394)
(2 392)
(2 142)
(1 910)
(2 115)
(2 141)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
(3)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
0
0
0
0
(10)
0
0
0
(10)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
0
0
0
(127)
0
0
0
(225)
0
0
0
(51)
0
0
0
(67)
0
0
0
(109)
0
0
0
(137)
0
0
0
(162)
0
0
Other Operating Expenses
16
11
7
15
31
40
42
38
39
42
34
41
(68)
(60)
(51)
(54)
55
58
63
82
89
94
92
87
66
46
29
50
0
181
219
201
152
135
124
139
112
708
704
706
128
151
159
184
90
55
38
(11)
64
54
87
94
106
94
97
Operating Income
427
N/A
521
+22%
711
+36%
957
+35%
1 189
+24%
1 361
+14%
1 436
+6%
1 484
+3%
1 420
-4%
1 366
-4%
1 273
-7%
1 195
-6%
997
-17%
972
-3%
811
-17%
762
-6%
949
+24%
812
-14%
889
+9%
789
-11%
826
+5%
916
+11%
1 017
+11%
1 170
+15%
1 288
+10%
1 419
+10%
1 400
-1%
1 540
+10%
1 220
-21%
2 437
+100%
2 434
0%
2 404
-1%
900
-63%
455
-49%
218
-52%
(71)
N/A
123
N/A
782
+537%
613
-22%
471
-23%
(148)
N/A
(191)
-29%
(279)
-46%
(311)
-11%
(581)
-87%
(686)
-18%
(745)
-9%
(990)
-33%
(1 004)
-1%
(876)
+13%
(705)
+20%
(353)
+50%
(156)
+56%
(218)
-40%
(275)
-26%
Pre-Tax Income
Interest Income Expense
(1)
(0)
(0)
(2)
(2)
(2)
(2)
(1)
(2)
(11)
1
57
58
63
126
83
88
299
213
179
160
(77)
(98)
(155)
(94)
(108)
(36)
41
(19)
58
93
155
205
127
(21)
500
328
386
511
(165)
(91)
(196)
(266)
(234)
(250)
(425)
(481)
(605)
(2 948)
(2 607)
(2 437)
(1 997)
557
597
692
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(8)
0
(8)
(8)
0
0
0
(24)
0
0
0
0
0
0
0
0
0
0
0
593
0
0
0
0
172
399
569
580
408
718
(2 400)
(28)
0
(565)
2 382
0
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
0
0
74
74
95
95
21
17
0
0
0
0
0
0
0
0
104
0
0
0
(2)
0
0
0
(4)
0
0
0
(3)
0
0
0
(4)
0
0
0
0
0
0
0
0
0
0
Pre-Tax Income
427
N/A
521
+22%
711
+36%
954
+34%
1 187
+24%
1 358
+14%
1 434
+6%
1 483
+3%
1 419
-4%
1 355
-5%
1 273
-6%
1 251
-2%
1 055
-16%
1 035
-2%
1 011
-2%
923
-9%
1 132
+23%
1 198
+6%
1 123
-6%
978
-13%
978
+0%
840
-14%
918
+9%
1 016
+11%
1 170
+15%
1 311
+12%
1 365
+4%
1 581
+16%
1 304
-18%
2 495
+91%
2 527
+1%
2 559
+1%
1 103
-57%
582
-47%
197
-66%
429
+118%
1 040
+142%
1 168
+12%
1 124
-4%
306
-73%
(241)
N/A
(215)
+11%
(147)
+32%
24
N/A
(255)
N/A
(703)
-176%
(508)
+28%
(3 995)
-686%
(3 980)
+0%
(3 484)
+12%
(3 707)
-6%
33
N/A
400
+1 108%
378
-6%
417
+10%
Net Income
Tax Provision
(148)
(162)
(195)
(243)
(285)
(309)
(310)
(306)
(273)
(260)
(242)
(236)
(218)
(215)
(196)
(177)
(199)
(212)
(218)
(211)
(210)
(191)
(223)
(214)
(241)
(269)
(262)
(321)
(260)
(505)
(482)
(469)
(214)
(119)
(82)
(27)
(133)
(149)
(139)
(123)
(34)
(84)
(139)
(190)
(213)
(186)
(144)
(109)
205
191
220
201
(81)
(83)
(120)
Income from Continuing Operations
279
359
515
712
902
1 049
1 123
1 178
1 146
1 095
1 032
1 015
838
820
815
746
933
987
905
767
768
648
695
802
929
1 042
1 103
1 260
1 044
1 990
2 045
2 090
889
463
115
402
907
1 018
986
183
(276)
(299)
(285)
(166)
(467)
(890)
(652)
(4 104)
(3 775)
(3 293)
(3 487)
234
319
295
297
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
8
4
(7)
(0)
49
54
42
16
(83)
(109)
(112)
(141)
(105)
(171)
(172)
(112)
37
11
58
69
73
75
87
101
156
194
258
316
403
433
294
304
286
234
340
266
182
188
187
Net Income (Common)
279
N/A
359
+29%
515
+44%
712
+38%
902
+27%
1 049
+16%
1 123
+7%
1 178
+5%
1 146
-3%
1 095
-4%
1 032
-6%
1 015
-2%
838
-18%
820
-2%
815
-1%
746
-8%
941
+26%
1 014
+8%
949
-6%
843
-11%
826
-2%
688
-17%
696
+1%
751
+8%
846
+13%
933
+10%
991
+6%
1 119
+13%
1 101
-2%
1 975
+79%
2 070
+5%
2 161
+4%
1 424
-34%
1 016
-29%
673
-34%
985
+46%
980
-1%
1 094
+12%
1 073
-2%
284
-74%
(120)
N/A
(105)
+13%
(28)
+73%
150
N/A
(65)
N/A
(457)
-604%
(359)
+22%
(3 800)
-960%
(3 489)
+8%
(3 060)
+12%
(3 147)
-3%
500
N/A
501
+0%
483
-4%
484
+0%
EPS (Diluted)
0.12
N/A
0.06
-50%
0.07
+17%
0.1
+43%
0.15
+50%
0.15
N/A
0.16
+7%
0.17
+6%
0.17
N/A
0.17
N/A
0.16
-6%
0.15
-6%
0.12
-20%
0.11
-8%
0.11
N/A
0.1
-9%
0.14
+40%
0.14
N/A
0.12
-14%
0.12
N/A
0.12
N/A
0.1
-17%
0.11
+10%
0.1
-9%
0.12
+20%
0.14
+17%
0.11
-21%
0.15
+36%
0.11
-27%
0.22
+100%
0.22
N/A
0.24
+9%
0.15
-38%
0.11
-27%
0.07
-36%
0.1
+43%
0.11
+10%
0.12
+9%
0.12
N/A
0.03
-75%
-0.01
N/A
-0.01
N/A
-0.01
N/A
0.01
N/A
-0.01
N/A
-0.04
-300%
-0.03
+25%
-0.34
-1 033%
-0.31
+9%
-0.27
+13%
-0.28
-4%
0.04
N/A
0.03
-25%
0.03
N/A
0.03
N/A