Vichitbhan Palmoil PCL
SET:VPO
Income Statement
Earnings Waterfall
Vichitbhan Palmoil PCL
Income Statement
Vichitbhan Palmoil PCL
| 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 |
60
|
46
|
48
|
49
|
44
|
38
|
32
|
27
|
26
|
25
|
25
|
26
|
27
|
28
|
28
|
28
|
27
|
26
|
24
|
22
|
21
|
22
|
22
|
22
|
21
|
19
|
18
|
16
|
15
|
14
|
12
|
11
|
10
|
10
|
9
|
8
|
7
|
6
|
6
|
6
|
7
|
9
|
10
|
9
|
8
|
0
|
0
|
|
| Revenue |
2 784
N/A
|
2 814
+1%
|
2 680
-5%
|
2 287
-15%
|
2 182
-5%
|
1 807
-17%
|
1 551
-14%
|
1 476
-5%
|
1 416
-4%
|
1 057
-25%
|
1 072
+1%
|
1 182
+10%
|
1 330
+13%
|
1 380
+4%
|
1 300
-6%
|
1 388
+7%
|
1 571
+13%
|
1 477
-6%
|
1 522
+3%
|
1 266
-17%
|
921
-27%
|
1 078
+17%
|
994
-8%
|
1 079
+9%
|
1 037
-4%
|
902
-13%
|
1 009
+12%
|
1 110
+10%
|
1 120
+1%
|
1 381
+23%
|
1 487
+8%
|
1 369
-8%
|
1 664
+22%
|
2 321
+39%
|
2 205
-5%
|
2 349
+7%
|
2 079
-11%
|
1 615
-22%
|
1 415
-12%
|
1 181
-16%
|
1 222
+3%
|
1 155
-6%
|
1 723
+49%
|
1 710
-1%
|
1 712
+0%
|
2 135
+25%
|
1 855
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 368)
|
(2 325)
|
(2 201)
|
(1 842)
|
(1 778)
|
(1 549)
|
(1 346)
|
(1 400)
|
(1 392)
|
(1 163)
|
(1 215)
|
(1 230)
|
(1 377)
|
(1 432)
|
(1 356)
|
(1 403)
|
(1 518)
|
(1 377)
|
(1 405)
|
(1 191)
|
(892)
|
(1 011)
|
(922)
|
(957)
|
(952)
|
(860)
|
(945)
|
(1 014)
|
(1 006)
|
(1 206)
|
(1 291)
|
(1 223)
|
(1 465)
|
(2 093)
|
(2 016)
|
(2 174)
|
(1 926)
|
(1 527)
|
(1 368)
|
(1 178)
|
(1 266)
|
(1 146)
|
(1 574)
|
(1 536)
|
(1 519)
|
(1 885)
|
(1 674)
|
|
| Gross Profit |
416
N/A
|
489
+18%
|
479
-2%
|
446
-7%
|
404
-9%
|
258
-36%
|
205
-21%
|
76
-63%
|
24
-68%
|
(107)
N/A
|
(144)
-35%
|
(48)
+66%
|
(48)
+2%
|
(53)
-10%
|
(56)
-7%
|
(14)
+74%
|
52
N/A
|
100
+90%
|
117
+18%
|
75
-36%
|
29
-61%
|
67
+129%
|
72
+8%
|
122
+70%
|
85
-30%
|
43
-50%
|
63
+48%
|
96
+51%
|
114
+19%
|
175
+54%
|
196
+12%
|
147
-25%
|
199
+36%
|
228
+14%
|
189
-17%
|
174
-8%
|
153
-12%
|
88
-43%
|
47
-47%
|
3
-94%
|
(43)
N/A
|
8
N/A
|
150
+1 696%
|
174
+16%
|
192
+11%
|
250
+30%
|
180
-28%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(259)
|
(269)
|
(285)
|
(279)
|
(293)
|
(288)
|
(282)
|
(172)
|
(128)
|
(102)
|
(77)
|
(137)
|
(133)
|
(135)
|
(123)
|
(149)
|
(148)
|
(147)
|
(152)
|
(141)
|
(142)
|
(147)
|
(147)
|
(147)
|
(138)
|
(124)
|
(114)
|
(105)
|
(102)
|
(101)
|
(98)
|
(89)
|
(94)
|
(99)
|
(103)
|
(115)
|
(118)
|
(117)
|
(115)
|
(106)
|
(97)
|
(103)
|
(112)
|
(124)
|
(123)
|
(129)
|
(128)
|
|
| Selling, General & Administrative |
(269)
|
(280)
|
(299)
|
(297)
|
(311)
|
(297)
|
(289)
|
(177)
|
(131)
|
(105)
|
(78)
|
(139)
|
(135)
|
(137)
|
(125)
|
(152)
|
(156)
|
(155)
|
(160)
|
(148)
|
(147)
|
(152)
|
(153)
|
(152)
|
(143)
|
(128)
|
(120)
|
(109)
|
(106)
|
(105)
|
(101)
|
(99)
|
(104)
|
(108)
|
(110)
|
(116)
|
(118)
|
(117)
|
(117)
|
(108)
|
(99)
|
(105)
|
(113)
|
(115)
|
(125)
|
(131)
|
(132)
|
|
| Depreciation & Amortization |
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
|
(11)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
10
|
11
|
13
|
17
|
18
|
9
|
6
|
5
|
2
|
3
|
1
|
2
|
2
|
2
|
2
|
3
|
9
|
9
|
8
|
7
|
5
|
5
|
6
|
6
|
5
|
4
|
7
|
3
|
3
|
4
|
3
|
10
|
10
|
10
|
7
|
0
|
0
|
1
|
2
|
2
|
2
|
2
|
1
|
2
|
2
|
2
|
4
|
|
| Operating Income |
157
N/A
|
220
+40%
|
193
-12%
|
167
-14%
|
111
-33%
|
(30)
N/A
|
(77)
-158%
|
(96)
-25%
|
(104)
-8%
|
(209)
-101%
|
(220)
-5%
|
(185)
+16%
|
(181)
+2%
|
(187)
-4%
|
(179)
+4%
|
(164)
+8%
|
(95)
+42%
|
(47)
+50%
|
(35)
+26%
|
(66)
-90%
|
(113)
-71%
|
(81)
+29%
|
(75)
+7%
|
(25)
+67%
|
(53)
-115%
|
(81)
-53%
|
(50)
+38%
|
(10)
+81%
|
12
N/A
|
74
+540%
|
98
+32%
|
58
-41%
|
105
+82%
|
129
+23%
|
86
-33%
|
59
-32%
|
35
-40%
|
(29)
N/A
|
(68)
-136%
|
(103)
-53%
|
(141)
-36%
|
(95)
+33%
|
38
N/A
|
50
+30%
|
69
+39%
|
122
+76%
|
52
-57%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(44)
|
(45)
|
(48)
|
(49)
|
(43)
|
(37)
|
(31)
|
(26)
|
(25)
|
(25)
|
(25)
|
(26)
|
(27)
|
(28)
|
(28)
|
(28)
|
(27)
|
(26)
|
(24)
|
(22)
|
(21)
|
(22)
|
(22)
|
(22)
|
(21)
|
(19)
|
(18)
|
(16)
|
(15)
|
(14)
|
(12)
|
(11)
|
(15)
|
(26)
|
(33)
|
(33)
|
(34)
|
(27)
|
(18)
|
(13)
|
(13)
|
(10)
|
(6)
|
(5)
|
(4)
|
(3)
|
(7)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
2
|
2
|
12
|
12
|
11
|
11
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
2
|
1
|
1
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
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
|
|
| Pre-Tax Income |
113
N/A
|
175
+55%
|
146
-17%
|
117
-20%
|
68
-42%
|
(66)
N/A
|
(108)
-62%
|
(122)
-14%
|
(129)
-5%
|
(234)
-81%
|
(245)
-5%
|
(211)
+14%
|
(208)
+2%
|
(215)
-3%
|
(207)
+4%
|
(192)
+7%
|
(122)
+36%
|
(73)
+40%
|
(59)
+20%
|
(88)
-49%
|
(134)
-53%
|
(102)
+24%
|
(97)
+5%
|
(44)
+55%
|
(73)
-67%
|
(100)
-36%
|
(66)
+34%
|
(24)
+64%
|
9
N/A
|
73
+709%
|
97
+33%
|
58
-41%
|
91
+58%
|
104
+14%
|
53
-49%
|
27
-49%
|
3
-90%
|
(55)
N/A
|
(85)
-56%
|
(115)
-36%
|
(152)
-32%
|
(103)
+32%
|
34
N/A
|
46
+36%
|
66
+44%
|
119
+79%
|
45
-62%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(29)
|
(38)
|
(41)
|
(23)
|
(17)
|
(9)
|
(1)
|
(3)
|
(1)
|
5
|
(3)
|
(1)
|
(4)
|
(7)
|
(3)
|
(4)
|
(6)
|
(5)
|
(6)
|
(5)
|
(3)
|
(1)
|
(2)
|
(4)
|
(5)
|
(7)
|
(6)
|
(6)
|
(6)
|
(8)
|
(11)
|
(11)
|
(13)
|
(15)
|
(13)
|
(11)
|
(10)
|
(4)
|
(2)
|
(0)
|
0
|
5
|
(1)
|
(0)
|
(2)
|
(16)
|
(15)
|
|
| Income from Continuing Operations |
83
|
137
|
105
|
94
|
51
|
(76)
|
(109)
|
(125)
|
(130)
|
(229)
|
(249)
|
(212)
|
(212)
|
(222)
|
(210)
|
(196)
|
(128)
|
(78)
|
(65)
|
(93)
|
(137)
|
(103)
|
(99)
|
(47)
|
(78)
|
(106)
|
(72)
|
(29)
|
3
|
65
|
86
|
46
|
78
|
89
|
41
|
16
|
(7)
|
(59)
|
(87)
|
(116)
|
(152)
|
(99)
|
33
|
46
|
65
|
103
|
30
|
|
| Income to Minority Interest |
(25)
|
24
|
21
|
(51)
|
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
|
1
|
1
|
2
|
1
|
2
|
2
|
2
|
2
|
3
|
2
|
1
|
|
| Net Income (Common) |
58
N/A
|
161
+176%
|
126
-21%
|
94
-26%
|
51
-45%
|
(76)
N/A
|
(109)
-43%
|
(125)
-15%
|
(130)
-4%
|
(229)
-76%
|
(249)
-9%
|
(212)
+15%
|
(212)
+0%
|
(222)
-5%
|
(210)
+5%
|
(196)
+7%
|
(128)
+35%
|
(78)
+39%
|
(65)
+17%
|
(93)
-43%
|
(137)
-48%
|
(103)
+25%
|
(99)
+4%
|
(47)
+52%
|
(78)
-64%
|
(106)
-37%
|
(72)
+32%
|
(29)
+59%
|
3
N/A
|
65
+1 816%
|
86
+33%
|
46
-46%
|
78
+68%
|
89
+14%
|
41
-54%
|
16
-60%
|
(6)
N/A
|
(57)
-856%
|
(85)
-49%
|
(114)
-34%
|
(150)
-32%
|
(97)
+35%
|
35
N/A
|
48
+38%
|
67
+40%
|
105
+57%
|
31
-70%
|
|
| EPS (Diluted) |
0.07
N/A
|
0.19
+171%
|
0.15
-21%
|
0.12
-20%
|
0.05
-58%
|
-0.09
N/A
|
-0.12
-33%
|
-0.13
-8%
|
-0.12
+8%
|
-0.24
-100%
|
-0.24
N/A
|
-0.23
+4%
|
-0.22
+4%
|
-0.23
-5%
|
-0.22
+4%
|
-0.21
+5%
|
-0.13
+38%
|
-0.08
+38%
|
-0.07
+12%
|
-0.1
-43%
|
-0.14
-40%
|
-0.1
+29%
|
-0.09
+10%
|
-0.05
+44%
|
-0.08
-60%
|
-0.11
-38%
|
-0.08
+27%
|
-0.03
+63%
|
0
N/A
|
0.06
N/A
|
0.09
+50%
|
0.05
-44%
|
0.08
+60%
|
0.1
+25%
|
0.04
-60%
|
0.02
-50%
|
-0.01
N/A
|
-0.06
-500%
|
-0.09
-50%
|
-0.12
-33%
|
-0.16
-33%
|
-0.1
+38%
|
0.04
N/A
|
0.05
+25%
|
0.07
+40%
|
0.11
+57%
|
0.03
-73%
|
|