V
Veranda Resort PCL
SET:VRANDA
Veranda Resort PCL
SET:VRANDA
Price:
4.28
THB
0.47%
Market Closed
Market Cap:
฿1.4B
Income Statement
Earnings Waterfall
Veranda Resort PCL
Veranda Resort PCL
Income Statement
Veranda Resort PCL
Veranda Resort PCL
Currency: THB
| 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 |
71
|
70
|
69
|
71
|
79
|
87
|
95
|
101
|
102
|
99
|
96
|
83
|
88
|
107
|
|
| Revenue |
1 223
N/A
|
1 229
+1%
|
1 317
+7%
|
1 321
+0%
|
1 403
+6%
|
1 397
0%
|
1 397
+0%
|
1 371
-2%
|
1 406
+3%
|
1 442
+3%
|
1 503
+4%
|
1 502
0%
|
1 506
+0%
|
1 469
-2%
|
|
| Gross Profit | |||||||||||||||
| Cost of Revenue |
(1 016)
|
(970)
|
(963)
|
(287)
|
(931)
|
(927)
|
(937)
|
(204)
|
(925)
|
(769)
|
(624)
|
(200)
|
(150)
|
(103)
|
|
| Gross Profit |
207
N/A
|
259
+25%
|
354
+37%
|
1 034
+192%
|
472
-54%
|
470
0%
|
460
-2%
|
1 167
+153%
|
482
-59%
|
674
+40%
|
880
+31%
|
1 302
+48%
|
1 357
+4%
|
1 366
+1%
|
|
| Operating Income | |||||||||||||||
| Operating Expenses |
(259)
|
(269)
|
(300)
|
(960)
|
(354)
|
(360)
|
(368)
|
(1 103)
|
(481)
|
(660)
|
(839)
|
(1 153)
|
(1 187)
|
(1 220)
|
|
| Selling, General & Administrative |
(295)
|
(307)
|
(340)
|
(1 005)
|
(393)
|
(396)
|
(403)
|
(1 135)
|
(418)
|
(595)
|
(775)
|
(1 189)
|
(1 226)
|
(1 261)
|
|
| Other Operating Expenses |
36
|
38
|
40
|
45
|
38
|
36
|
35
|
32
|
(63)
|
(65)
|
(65)
|
35
|
38
|
41
|
|
| Operating Income |
(52)
N/A
|
(10)
+81%
|
54
N/A
|
73
+34%
|
118
+61%
|
110
-7%
|
92
-16%
|
63
-31%
|
1
-99%
|
14
+2 500%
|
40
+185%
|
149
+274%
|
169
+14%
|
145
-14%
|
|
| Pre-Tax Income | |||||||||||||||
| Interest Income Expense |
(71)
|
(70)
|
(69)
|
(71)
|
(79)
|
(87)
|
(95)
|
(101)
|
(102)
|
(99)
|
(96)
|
(83)
|
(89)
|
(44)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(97)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
(123)
N/A
|
(80)
+35%
|
(15)
+82%
|
0
N/A
|
39
+16 713%
|
23
-40%
|
(3)
N/A
|
(135)
-4 067%
|
(101)
+25%
|
(86)
+16%
|
(56)
+34%
|
66
N/A
|
81
+22%
|
102
+26%
|
|
| Net Income | |||||||||||||||
| Tax Provision |
30
|
23
|
10
|
1
|
(10)
|
(10)
|
(6)
|
(5)
|
(10)
|
(11)
|
(14)
|
(15)
|
(23)
|
(33)
|
|
| Income from Continuing Operations |
(94)
|
(57)
|
(5)
|
1
|
30
|
13
|
(9)
|
(141)
|
(112)
|
(96)
|
(71)
|
51
|
58
|
69
|
|
| Net Income (Common) |
(94)
N/A
|
(57)
+39%
|
(5)
+91%
|
1
N/A
|
30
+2 556%
|
13
-56%
|
(9)
N/A
|
(141)
-1 409%
|
(112)
+21%
|
(96)
+14%
|
(71)
+26%
|
51
N/A
|
58
+13%
|
69
+19%
|
|
| EPS (Diluted) |
-0.29
N/A
|
-0.18
+38%
|
-0.02
+89%
|
0
N/A
|
0.09
N/A
|
0.04
-56%
|
-0.03
N/A
|
-0.44
-1 367%
|
-0.35
+20%
|
-0.3
+14%
|
-0.22
+27%
|
0.16
N/A
|
0.18
+12%
|
0.22
+22%
|
|
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